Fenbo Holdings Limited (FEBO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 06-2024 | 12-2023 | 12-2022 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 3,537 | 3,317 | 5,933 | 1,776 |
| Receivables | 4,807 | 5,802 | 4,031 | 4,222 |
| Inventories | 1,481 | 1,896 | 1,804 | 2,033 |
| Other current assets | 474 | 0 | 770 | 1,111 |
| TOTAL | $10,299 | $12,311 | $12,538 | $9,142 |
| Non-Current Assets | ||||
| PPE Net | 1,006 | 130 | 978 | 986 |
| Other Non-Current Assets | 0 | 141 | 0 | 0 |
| TOTAL | $1,006 | $271 | $978 | $986 |
| Total Assets | $12,412 | $12,582 | $13,184 | $10,246 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,416 | 1,409 | 1,408 | 1,410 |
| Accounts payable and accrued liabilities | 1,960 | 3,438 | 2,366 | 1,769 |
| Other current liabilities | 1,206 | N/A | 1,213 | 1,399 |
| TOTAL | $5,332 | $4,981 | $5,507 | $5,299 |
| Non-Current Liabilities | ||||
| TOTAL | $1,221 | $N/A | $25 | $327 |
| Total Liabilities | $6,553 | $4,981 | $5,532 | $5,626 |
| Shareholders' Equity | ||||
| Common Shares | 1 | 1 | 1 | 1 |
| Retained earnings | 1,704 | 3,435 | 3,677 | 3,869 |
| Other shareholders' equity | 218 | 250 | 326 | 431 |
| TOTAL | $5,859 | $7,601 | $7,652 | $4,620 |
| Total Liabilities And Equity | $12,412 | $12,582 | $13,184 | $10,246 |