Companhia de Fiação e Tecidos Cedro e Cachoeira S.A. Accounts Payable for the year ending December 31, 2024: USD 14.56 M

Companhia de Fiação e Tecidos Cedro e Cachoeira S.A. Accounts Payable is USD 14.56 M for the year ending December 31, 2024, a 10.80% change year over year. Accounts payable are amounts owed by the company to suppliers or vendors for goods or services received but not yet paid.
  • Companhia de Fiação e Tecidos Cedro e Cachoeira S.A. Accounts Payable for the year ending December 31, 2023 was USD 13.14 M, a -54.42% change year over year.
  • Companhia de Fiação e Tecidos Cedro e Cachoeira S.A. Accounts Payable for the year ending December 31, 2022 was USD 28.83 M, a -12.45% change year over year.
  • Companhia de Fiação e Tecidos Cedro e Cachoeira S.A. Accounts Payable for the year ending December 31, 2021 was USD 32.93 M, a 60.84% change year over year.
  • Companhia de Fiação e Tecidos Cedro e Cachoeira S.A. Accounts Payable for the year ending December 31, 2020 was USD 20.47 M, a -6.98% change year over year.
Key Data
Date Accounts Payable Short-Term Debt Long-Term Debt Total Liabilities