M
MiniLuxe Holding Corp
XTSX:MNLX
MiniLuxe Holding Corp
XTSX:MNLX
Price:
0.32
CAD
12.28%
Market Closed
Market Cap:
CA$48m
Balance Sheet
Balance Sheet Decomposition
MiniLuxe Holding Corp
MiniLuxe Holding Corp
Balance Sheet Decomposition is not available for
MiniLuxe Holding Corp
MiniLuxe Holding Corp
Balance Sheet
MiniLuxe Holding Corp
MiniLuxe Holding Corp
Currency: USD
| Dec-2020 | Dec-2021 | Jan-2023 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
3
|
19
|
8
|
3
|
4
|
|
| Cash Equivalents |
3
|
19
|
8
|
3
|
4
|
|
| Inventory |
1
|
2
|
2
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
1
|
1
|
1
|
|
| Total Current Assets |
5
|
21
|
11
|
5
|
5
|
|
| PP&E Net |
15
|
11
|
11
|
10
|
9
|
|
| PP&E Gross |
15
|
11
|
11
|
10
|
9
|
|
| Accumulated Depreciation |
9
|
10
|
12
|
14
|
15
|
|
| Intangible Assets |
0
|
0
|
2
|
1
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
20
N/A
|
33
+68%
|
24
-29%
|
17
-29%
|
15
-11%
|
|
| Liabilities | ||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
2
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
3
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
2
|
1
|
1
|
|
| Other Current Liabilities |
3
|
4
|
4
|
4
|
4
|
|
| Total Current Liabilities |
8
|
6
|
7
|
10
|
7
|
|
| Long-Term Debt |
21
|
8
|
8
|
7
|
14
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
31
|
0
|
1
|
0
|
0
|
|
| Total Liabilities |
60
N/A
|
14
-76%
|
15
+5%
|
18
+17%
|
21
+19%
|
|
| Equity | ||||||
| Common Stock |
4
|
117
|
118
|
118
|
121
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
|
| Additional Paid In Capital |
0
|
1
|
1
|
1
|
2
|
|
| Other Equity |
44
|
98
|
110
|
119
|
128
|
|
| Total Equity |
40
N/A
|
19
N/A
|
9
-54%
|
1
N/A
|
6
-866%
|
|
| Total Liabilities & Equity |
20
N/A
|
33
+68%
|
24
-29%
|
17
-29%
|
15
-11%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
56
|
55
|
0
|
56
|
62
|
|
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