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Staffline Group Plc (STAF.LN)

Staffline Group Plc (STAF.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 06-2025 12-2024 06-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 8,400 4,600 14,600 4,600 13,300
Other current assets 185,700 149,800 161,200 142,800 131,100
TOTAL $194,100 $154,400 $175,800 $147,400 $144,400
Non-Current Assets
PPE Net 3,000 3,100 3,200 4,500 5,500
Intangibles 39,000 37,800 37,100 46,900 57,400
Other Non-Current Assets 1,100 2,300 3,500 4,700 4,900
TOTAL $43,100 $43,200 $43,800 $56,100 $67,800
Total Assets $237,200 $197,600 $219,600 $203,500 $212,200
Liabilities
Current Liabilities
Short Term Debt 6,900 10,300 5,000 13,800 9,500
Accounts payable and accrued liabilities 186,500 25,300 29,400 26,200 27,400
TOTAL $195,100 $159,400 $173,500 $158,300 $153,700
Non-Current Liabilities
Other Non-Current Liabilities 500 300 900 400 500
TOTAL $3,500 $3,600 $4,700 $4,600 $3,600
Total Liabilities $198,600 $163,000 $178,200 $162,900 $157,300
Shareholders' Equity
Common Shares 12,300 12,700 14,200 14,800 14,900
Retained earnings 26,100 23,300 30,300 28,700 41,500
Other shareholders' equity 1,300 800 900 1,300 1,500
TOTAL $38,600 $34,600 $41,400 $40,600 $54,900
Total Liabilities And Equity $237,200 $197,600 $219,600 $203,500 $212,200
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