Sof Com-Pawn Br (XBUL:6SO.PFD) Change In Receivables : лв0.00 Mil (TTM As of . 20)

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What is Sof Com-Pawn Br Change In Receivables?

Sof Com-Pawn Br's change in receivables for the quarter that ended in . 20 was лв0.00 Mil. It means Sof Com-Pawn Br's Accounts Receivable stayed the same from . 20 to . 20 .

Sof Com-Pawn Br's change in receivables for the fiscal year that ended in . 20 was лв0.00 Mil. It means Sof Com-Pawn Br's Accounts Receivable stayed the same from . 20 to . 20 .

Sof Com-Pawn Br's Accounts Receivable for the quarter that ended in . 20 was лв0.00 Mil.

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 Receivable are being managed.

In Ben Graham's calculation of liquidation value, Apple Inc's Accounts Receivable are only considered to be worth 75% of book value. Sof Com-Pawn Br's liquidation value for the three months ended in . 20 was лв0.00 Mil.

Sof Com-Pawn Br Change In Receivables Historical Data

The historical data trend for Sof Com-Pawn Br's Change In Receivables 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.

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Sof Com-Pawn Br Change In Receivables Chart

Sof Com-Pawn Br Annual Data

Trend

Change In Receivables

Sof Com-Pawn Br Quarterly Data

Change In Receivables

Sof Com-Pawn Br Change In Receivables Calculation

Change In Accounts Receivable relative to the previous period. It is any increase or decrease in the cash a company is owed by its customers.

Change In Receivables for the trailing twelve months (TTM) ended in . 20 adds up the quarterly data reported by the company within the most recent 12 months, which was лв0.00 Mil.

Sof Com-Pawn Br (XBUL:6SO.PFD) Change In Receivables 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 Receivable are being managed.

Sof Com-Pawn Br's Days Sales Outstanding for the quarter that ended in . 20 is calculated as:

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

2. In Ben Graham's calculation of liquidation value, Sof Com-Pawn Br's accounts receivable are only considered to be worth 75% of book value:

Sof Com-Pawn Br's liquidation value for the quarter that ended in . 20 is calculated as:

	Liquidation Value
=	Cash, Cash Equivalents, Marketable Securities	-	Total Liabilities	+	(0.75 * Accounts Receivable)	+	(0.5 * Total Inventories)
=		-		+	0.75 *	+	0.5 *
=	0.00

Sof Com-Pawn Br Change In Receivables Related Terms

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Sof Com-Pawn Br Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Sof Com-Pawn Br (XBUL:6SO.PFD) » Definitions » Change In Receivables

Traded in Other Exchanges

N/A

Address

74 Ralevitsa street, office 3, Sofia, BGR, 1606

Website

http://www.sofcom.bg

Sofia Commerce-Pawn Brokerage JSC is engaged in providing credit services. The company provides finance in exchange for movables such as jewellery, valuables, televisions, expensive household appliances and others.

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