Celsius Holdings Inc
(CELH)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | 250 | N/A | N/A |
| Receivables | N/A | 270 | N/A | N/A |
| Inventories | N/A | 570 | N/A | N/A |
| Other current assets | 10 | 60 | 0 | 0 |
| TOTAL | $10 | $1,150 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | N/A | 60 | N/A | N/A |
| Other Non-Current Assets | 260 | 1,300 | 0 | 0 |
| TOTAL | $260 | $1,360 | $N/A | $N/A |
| Total Assets | $270 | $2,530 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 610 | 590 | 0 | 0 |
| Other current liabilities | 140 | 1,460 | N/A | N/A |
| TOTAL | $840 | $2,800 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 1,330 | 1,320 | 0 | 0 |
| TOTAL | $1,330 | $1,320 | $N/A | $N/A |
| Total Liabilities | $2,170 | $4,130 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 140 | 100 | N/A | N/A |
| Retained earnings | N/A | -6,120 | N/A | N/A |
| Other shareholders' equity | 0 | 10 | 0 | 0 |
| TOTAL | $7,380 | $-1,600 | $N/A | $N/A |
| Total Liabilities And Equity | $9,550 | $2,530 | $0 | $0 |