Qlosr Group AB (FRA:Y57) Total Receivables: €0.05 Mil (As of Jun. 2025)


FRA:Y57 Qlosr Group AB FRA:Y57
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What is Qlosr Group AB Total Receivables?

Qlosr Group AB FRA:Y57 10 Total Receivables is €0.05 Mil as of Jun. 2025. GuruFocus rates FRA:Y57 with a GF Score™ of 10/100.

Qlosr Group AB's Total Receivables for the quarter that ended in Jun. 2025 was €0.05 Mil.


Qlosr Group AB Total Receivables Related Terms


Qlosr Group AB Total Receivables Historical Data

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The historical data trend for Qlosr Group AB's Total 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.

Qlosr Group AB Total Receivables Chart

Qlosr Group AB Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec22 Dec23 Dec24
Total Receivables
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.02 0.04 10.19 0.66 0.08

Qlosr Group AB Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25
Total Receivables Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 8.55 7.84 0.08 0.15 0.05
FRA:Y57
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Qlosr Group AB FRA:Y57
Total Receivables is just one metric. See GF Score™, valuation, warning signs, and more.
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Qlosr Group AB Total Receivables Calculation

Total Receivables is the sum of all receivables owed by customers and affiliates within one year, including:
Accounts Receivable
Notes Receivable
Loans Receivable
Other Current Receivables

Frequently Asked Questions Learn more about Total Receivables →
What does a Total Receivables of €0.05 Mil mean?
Qlosr Group AB (FRA:Y57) has a Total Receivables of €0.05 Mil as of Jun. 2025. Total Receivables is the sum of all receivables owed by customers and affiliates within one year. View historical data on Qlosr Group AB and its competitors.
Is Qlosr Group AB's Total Receivables too high?
Qlosr Group AB's current Total Receivables is €0.05 Mil. Overall, Qlosr Group AB has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does Qlosr Group AB's Total Receivables compare to IBM and ACN?
Qlosr Group AB's Total Receivables of €0.05 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Receivables for a Software company?
A good Total Receivables depends on the Software industry context. However, Total Receivables 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 Total Receivables mean?
A high Total Receivables can signal that a stock is expensive relative to its fundamentals. Total Receivables is the sum of all receivables owed by customers and affiliates within one year. View historical data on Qlosr Group AB and its competitors. Qlosr Group AB's current Total Receivables is €0.05 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Qlosr Group AB stock overvalued right now?
Qlosr Group AB (FRA:Y57) has a current Total Receivables of €0.05 Mil. The current Total Receivables is €0.05 Mil. Qlosr Group AB's overall GF Score™ is 10/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Receivables calculated?
Total Receivables is calculated from a company's financial statements. For Qlosr Group AB (FRA:Y57), the current Total Receivables is €0.05 Mil as of Jun. 2025. 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.

Qlosr Group AB Business Description

Address Folkungagatan 45, Stockholm, SWE, 118 26
Qlosr Group AB was a full-service supplier of IT solutions, which included leasing and delivery of packaged subscription services. The majority of the business was conducted in the Nordic market and consisted of packaged IT services within the workplace, network and server operation.
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