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portal.capitalbridge.app / forms / qma-q1-2026 / northern-energy
AUTOSAVE · 2s ago
Balance Sheet, 31 Mar 2026
reporting currency: ENG · auto-converted to USD at close
section 3 / 6
3.1Current assets
Cash and equivalents *
9,820,000USD
↑ +12% vs Q4 25
Trade receivables *
14,180,000USD
aged 0-90 days only
Inventory
6,490,000USD
! outside 3-sigma vs prior 8 qtrs. confirm if intentional.
Other current assets
2,065,000USD
 
Total current assets Σ auto
32,555,000USD
= cash + receivables + inventory + other
Check · ratio to revenue USD native
0.86×
Q1 26 · USD native filing
3.2Current liabilities
Trade payables *
12,050,000USD
 
Short-term debt *
8,740,000USD
✗ missing maturity schedule, required for leverage calc
Accrued expenses
2,770,000USD
 
Other current liabilities
637,000USD
 
Working capital ratio f(x) live
1.34×
above covenant floor 1.10×
Debt / EBITDA (ttm) f(x) live
3.20×
⚠ 0.30× headroom to 3.50× breach threshold
last saved 14:22 · v4 · draft