Rover Group Inc
ROVR 
NSD
Sector: Professional, Scientific, and Technical Services
Industry: Offices of Lawyers
10.99
USD
0.00
(0.00%)
Optionable: Yes Market Cap: 1,972 M 90-day average vol: 573,493
Previous close: 10.99 Open: 0.0 Bid: Ask:
52 week range
3.92 11.10
Peers
Last updated: Monday 6th May 2024
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ROVR Balance Sheet
Annual
| Invalid date | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|
| """debtc""" | 4 M | 2 M | 3 M | |
| Accounts payable | 1 M | 5 M | 5 M | |
| Accounts receivable | 3 M | 26 M | 53 M | |
| Accrued expenses | 7 M | 8 M | 28 M | |
| Accumulated depreciation & depletion | -19 M | -19 M | -21 M | |
| Additional paid in capital | 54 M | 613 M | 652 M | |
| Cash and equivalents | 81 M | 279 M | 59 M | |
| CashCashEquivalentsAndShortTermInvestments | 81 M | 279 M | 250 M | |
| CashEquivalents | 81 M | |||
| Common par | 3000.0 | 20 M | 18000.0 | |
| Common stock equity | -202 M | 293 M | 308 M | |
| CommonStock | 3000.0 | 18000.0 | 18000.0 | |
| Cost in excess | 33 M | 33 M | 37 M | |
| CurrentAccruedExpenses | 6 M | 3 M | 23 M | |
| CurrentCapitalLeaseObligation | 4 M | 2 M | 3 M | |
| CurrentDeferredRevenue | 751000.0 | 3 M | 6 M | |
| CurrentDeferredTaxesAssets | 4 M | 9 M | ||
| CurrentDeferredTaxesLiabilities | 1 M | -8 M | ||
| Deferred revenues | 751000.0 | 3 M | 6 M | |
| Deposits | 8 M | |||
| Float term debt | 33 M | 25 M | 22 M | |
| GoodwillAndOtherIntangibleAssets | 41 M | 38 M | 44 M | |
| Gross fixed assets (Plant Property & Equipment) | 44 M | 62 M | 60 M | |
| IncomeTaxPayable | 185000.0 | 1 M | 2 M | |
| Intangibles | 8 M | 4 M | 7 M | |
| InterestPayable | 259000.0 | |||
| Invested capital | -169 M | 318 M | 330 M | |
| LongTermCapitalLeaseObligation | 25 M | 22 M | ||
| LongTermDebtAndCapitalLeaseObligation | 33 M | 25 M | 22 M | |
| LongTermProvisions | 10 M | 225000.0 | ||
| Minority interest | 290 M | |||
| Net fixed assets (net PP&E) | 25 M | 42 M | 38 M | |
| Non-current deferred income taxes | -340000.0 | |||
| NonCurrentDeferredAssets | 1 M | 1 M | 1 M | |
| NonCurrentDeferredLiabilities | 2 M | |||
| NonCurrentDeferredTaxesAssets | 1 M | 1 M | 1 M | |
| Number of employees | 372.0 | 372.0 | 372.0 | |
| Other current assets | 574000.0 | 591000.0 | 966000.0 | |
| Other equity adjustments | 253000.0 | |||
| Other fixed assets | 42 M | 38 M | ||
| Other non-current assets | 134000.0 | 348000.0 | 281000.0 | |
| Other non-current liabilities | 5 M | 11 M | 4 M | |
| OtherCapitalStock | 20 M | |||
| OtherCurrentLiabilities | 6 M | 35 M | 47 M | |
| OtherDeferredCosts | 12214.0 | |||
| OtherEquityAdjustments | 1 M | |||
| OtherEquityInterest | 295 M | |||
| Payables | 1 M | 5 M | 5 M | |
| Preferred securities of subsidiary trust | 1000000.0 | |||
| PreferredSecuritiesOutsideStockEquity | 290 M | |||
| PreferredStock | 1000000.0 | |||
| Prepaid expenses | 4 M | 6 M | 9 M | |
| Retained earnings | -256 M | -320 M | -343 M | |
| Short term debt | 4 M | |||
| Total assets | 155 M | 397 M | 418 M | |
| Total current assets | 87 M | 311 M | 312 M | |
| Total current liabilities | 26 M | 59 M | 87 M | |
| Total equity | -202 M | 293 M | 308 M | |
| Total liabilities | 67 M | 105 M | 110 M | |
| Total non-current assets | 67 M | 86 M | 106 M | |
| Total non-current liabilities | 339 M | 36 M | 26 M | |
| TotalEquityGrossMinority | -202 M | 313 M | 308 M | |
| TotalEquityGrossMinorityInterest | -202 M | 313 M | 308 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 155 M | 397 M | 418 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 339 M | 36 M | 26 M | |
| TotalTaxPayable | 56488.0 | |||
| Working capital | 61 M | 252 M | 225 M | |
| ltinv | 0.0 | 4 M | 22 M |
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