Flexible Solutions International, Inc.

FSI · AMEX
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$7,631$5,018$6,115$5,710
Short-Term Investments$2,401$2,690$700$1,025
Receivables$11,696$9,843$9,450$7,129
Inventory$10,890$11,135$14,419$9,502
Other Curr. Assets$1,958$1,541$310$442
Total Curr. Assets$34,576$30,227$30,995$23,809
Property Plant & Equip (Net)$17,146$13,287$9,877$5,149
Goodwill$2,534$2,534$2,534$2,534
Intangibles$2,120$2,280$2,440$2,614
Long-Term Investments$3,424$6,034$5,459$5,424
Tax Assets$0$285$274$13
Other NC Assets$168$824$9$9
Total NC Assets$25,393$25,244$20,593$15,742
Other Assets$0$0$0$0
Total Assets$59,969$55,471$51,587$39,551
Liabilities
Payables$2,049$1,985$874$1,283
Short-Term Debt$4,193$3,152$3,594$3,172
Tax Payable$5,137$4,485$4,486$4,561
Deferred Revenue$79$148$388$349
Other Curr. Liab.$403$284$960$457
Total Curr. Liab.$11,862$10,054$10,302$9,823
LT Debt$6,619$6,889$5,546$1,713
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$122$260$500$310
Other NC Liab.$0$0$0$0
Total NC Liab.$6,741$7,149$6,046$2,023
Other Liabilities$0$0$0$0
Cap. Leases$0$115$167$217
Total Liabilities$18,603$17,203$16,348$11,846
Equity
Pref Stock$0$0$0$0
Common Stock$13$12$12$12
Retained Earnings$19,837$18,053$15,904$8,882
AOCI-$607-$795-$806-$776
Other Equity$18,790$17,932$17,523$16,984
Total Equity$38,032$35,202$32,634$25,103
Supplemental Information
Minority Interest$3,334$3,066$2,605$2,603
Total Liab. & Tot. Equity$59,969$55,471$51,587$39,551
Net Debt$3,181$5,023$3,025-$826