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