Eleving Group (ORSE:ELEVR) Accounts Receivable: €2.1 Mil (As of Jun. 2026)

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ORSE:ELEVR Eleving Group SA ORSE:ELEVR
41 GF Score
Price €1.69
! 5 Warning Signs
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What is Eleving Group Accounts Receivable?

Eleving Group ORSE:ELEVR 41 Accounts Receivable is €2.1 Mil as of Jun. 2026. GuruFocus rates ORSE:ELEVR with a GF Score™ of 41/100. The stock has 5 warning signs investors should review.

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Eleving Group's accounts receivables for the quarter that ended in Jun. 2026 was €2.1 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Eleving Group's Days Sales Outstanding for the quarter that ended in Jun. 2026 was 2.20.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Eleving Group's Net-Net Working Capital per share for the quarter that ended in Jun. 2026 was €-4.50.


Eleving Group Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

Eleving Group's Days Sales Outstanding for the quarter that ended in Jun. 2026 is calculated as:

Days Sales Outstanding
=Accounts Receivable/Revenue*Days in Period
=2.1/87.2*91
=2.20

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), Eleving Group's accounts receivable are only considered to be worth 75% of book value:

Eleving Group's Net-Net Working Capital Per Share for the quarter that ended in Jun. 2026 is calculated as:

Net-Net Working Capital Per Share
=(Cash And Cash Equivalents+0.75 * Accounts Receivable+0.5 * Total Inventories-Total Liabilities
-Preferred Stock-Minority Interest)/Shares Outstanding (EOP)
=(39.5+0.75 * 2.1+0.5 * 7.1-553.5
-0-15.6)/116.624
=-4.50

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.


Eleving Group Accounts Receivable Related Terms


Eleving Group Accounts Receivable Historical Data

* Premium members only.

The historical data trend for Eleving Group's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Eleving Group Accounts Receivable Chart

Eleving Group Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Accounts Receivable
3.60 2.66 1.61 2.17 4.64

Eleving Group Quarterly Data
Dec21 Dec22 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Accounts Receivable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.80 3.40 4.64 5.40 2.10
ORSE:ELEVR
41GF Score
Eleving Group SA ORSE:ELEVR
Accounts Receivable is just one metric. See GF Score™, valuation, warning signs, and more.
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Eleving Group Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.

Frequently Asked Questions Learn more about Accounts Receivable →
What does a Accounts Receivable of €2.1 Mil mean?
Eleving Group (ORSE:ELEVR) has a Accounts Receivable of €2.1 Mil as of Jun. 2026. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Eleving Group and its competitors.
Is Eleving Group's Accounts Receivable too high?
Eleving Group's current Accounts Receivable is €2.1 Mil. Overall, Eleving Group has a GF Score™ of 41/100, reflecting its overall financial health beyond just this single metric.
How does Eleving Group's Accounts Receivable compare to V and MA?
Eleving Group's Accounts Receivable of €2.1 Mil can be compared against companies in the Credit Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Accounts Receivable for a Credit Services company?
A good Accounts Receivable depends on the Credit Services industry context. However, Accounts Receivable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Accounts Receivable mean?
A high Accounts Receivable can signal that a stock is expensive relative to its fundamentals. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Eleving Group and its competitors. Eleving Group's current Accounts Receivable is €2.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Eleving Group stock overvalued right now?
Eleving Group (ORSE:ELEVR) has a current Accounts Receivable of €2.1 Mil. The current Accounts Receivable is €2.1 Mil. Eleving Group's overall GF Score™ is 41/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Accounts Receivable calculated?
Accounts Receivable is calculated from a company's financial statements. For Eleving Group (ORSE:ELEVR), the current Accounts Receivable is €2.1 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Eleving Group Business Description

Other Exchanges OT8:Germany
Address 8-10 Avenue de la Gare, Luxembourg, LUX, L 1610
Eleving Group SA is a fintech company providing vehicle, device, and consumer lending solutions across both emerging and developed markets. The Group operates two core business lines: vehicle & device finance, offering car and motorcycle loans, car rent-to-own solutions, and smartphone financing, and consumer finance, which includes single-payment, instalment, and long-term unsecured loans. It has presence in around 17 markets across three continents, the Group focuses on expanding access to financial services, supporting financial inclusion, and promoting upward social mobility in underserved communities world-wide.
41GF Score

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Accounts Receivable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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