EUR 1.78
(-3.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 51.86 Million | 36.2 Million | 24.48 Million | 24.79 Million | 24.05 Million | 28.95 Million |
Total Current Assets | 38.94 Million | 24.58 Million | 12.93 Million | 12.5 Million | 12.33 Million | 17.8 Million |
Cash And Short Term Investments | 15.83 Million | 8.64 Million | 2.16 Million | 1.73 Million | 501.11 Thousand | 6.83 Million |
Cash and Cash Equivalents | 15.83 Million | 8.64 Million | 2.16 Million | 1.73 Million | 501.11 Thousand | 6.83 Million |
Short Term Investments | - | - | 45.49 Thousand | 48.34 Thousand | - | - |
Net Receivables | 22.35 Million | 14.27 Million | 9.85 Million | 10.13 Million | 10.06 Million | 6.96 Million |
Inventory | 1.00 | 1.65 Million | 914.84 Thousand | 627.72 Thousand | 1.66 Million | 3.99 Million |
Other Current Assets | 740.8 Thousand | 1177.69 | 1727.79 | 2194.01 | 94.92 Thousand | 22 Thousand |
Total Non-Current Assets | 12.92 Million | 11.62 Million | 11.55 Million | 12.28 Million | 11.72 Million | 11.14 Million |
Net PPE | 1.56 Million | 1.63 Million | 1.2 Million | 973.13 Thousand | 355.55 Thousand | 354.07 Thousand |
Good Will And Intangible Assets | 37.1 Thousand | 33 Thousand | 24.91 Thousand | 15.6 Thousand | 1.17 | 1.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 37.1 Thousand | 33 Thousand | 24.91 Thousand | 15.6 Thousand | 1.17 | 1.00 |
Long-Term Investments | 9.18 Million | 7.97 Million | 7.96 Million | 8.46 Million | 8.54 Million | 8.64 Million |
Tax Assets | 2.13 Million | 1.91 Million | 2.3 Million | 2.77 Million | 2.81 Million | 2.13 Million |
Other Non Current Assets | 2.00 | 60 Thousand | 60 Thousand | 60 Thousand | 0.83 | 1.00 |
Other Assets | 1.00 | - | - | - | - | 1.00 |
Total Liabilities | 25.08 Million | 17.54 Million | 5.98 Million | 7.13 Million | 6.04 Million | 8.88 Million |
Total Current Liabilities | 22.9 Million | 12.22 Million | 3.33 Million | 3.71 Million | 5.74 Million | 8.6 Million |
Account Payables | 9.32 Million | 3.27 Million | 638.77 Thousand | 1.53 Million | 493.29 Thousand | 2.26 Million |
Tax Payables | 2.25 Million | 207.07 Thousand | 112.26 Thousand | 112.26 Thousand | 102.66 Thousand | - |
Short Term Debt | 1.27 Million | 1.1 Million | 1.1 Million | 559.03 Thousand | 2.54 Million | 10.01 Thousand |
Deferred Revenue | 7.99 Million | 5.43 Million | 1.27 Million | 1.22 Million | 867.71 Thousand | 3.48 Million |
Other Current Liabilities | 4.31 Million | 2.4 Million | 324.16 Thousand | 404.15 Thousand | 1.83 Million | 2.85 Million |
Total Non Current Liabilities | 2.17 Million | 5.32 Million | 2.64 Million | 3.41 Million | 301.97 Thousand | 278.23 Thousand |
Long-Term Debt | 1.11 Million | 5.03 Million | 2.28 Million | 3.15 Million | 4000.00 | - |
Deferred Revenue Non Current | 315.15 Thousand | - | 1.00 | - | 1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.08 Thousand | 98.95 Thousand | 97.41 Thousand | 96.78 Thousand | 132.39 Thousand | 164.04 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 26.78 Million | 18.66 Million | 18.5 Million | 17.65 Million | 18 Million | 20.06 Million |
Stock Holders Equity | 26.78 Million | 18.66 Million | 18.5 Million | 17.65 Million | 18 Million | 20.06 Million |
Common Stock | 5.85 Million | 5.85 Million | 5.85 Million | 5.85 Million | 5.85 Million | 5.85 Million |
Retained Earnings | 8.16 Million | 2.24 Million | 1.67 Million | 746.02 Thousand | 1.08 Million | 2.69 Million |
Accumulated other comprehensive income | 4.4 Million | 2.25 Million | 2.7 Million | 2.69 Million | 2.71 Million | 3.15 Million |
Common Stock Equity | 26.78 Million | 18.66 Million | 18.5 Million | 17.65 Million | 18 Million | 20.06 Million |
Capital Lease Obligation | 315.15 Thousand | 634.09 Thousand | 544.3 Thousand | 506.21 Thousand | 4000.00 | - |
Total Investments | 9.18 Million | 7.97 Million | 8 Million | 8.51 Million | 8.54 Million | 8.64 Million |
Total Debt | 2.69 Million | 6.13 Million | 3.38 Million | 3.71 Million | 2.55 Million | - |
Net Debt | -13.14 Million | -2.51 Million | 1.22 Million | 1.97 Million | 2.04 Million | -6.83 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 85.93 Million | 85.93 Million | 51.86 Million | 51.86 Million | 51.13 Million | 46.07 Million |
Total Current Assets | 44.23 Million | 44.23 Million | 38.94 Million | 38.94 Million | 38.94 Million | 35.3 Million |
Cash And Short Term Investments | 13.41 Million | 13.41 Million | 15.83 Million | 15.83 Million | 15.16 Million | 15.84 Million |
Cash and Cash Equivalents | 13.41 Million | 13.41 Million | 15.83 Million | 15.83 Million | 15.16 Million | 15.84 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 24.6 Million | 24.6 Million | 22.35 Million | 22.35 Million | 14.95 Million | 14.87 Million |
Inventory | 1.1 Million | - | 1.00 | 1.00 | - | 4.59 Million |
Other Current Assets | 6.2 Million | 6.2 Million | 740.8 Thousand | 740.8 Thousand | 8.81 Million | 1872.86 |
Total Non-Current Assets | 41.7 Million | 41.7 Million | 12.92 Million | 12.92 Million | 12.19 Million | 10.76 Million |
Net PPE | 32.37 Million | 32.37 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.61 Million |
Good Will And Intangible Assets | 58.71 Thousand | 58.71 Thousand | 37.1 Thousand | 37.1 Thousand | 37.1 Thousand | 31.06 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 58.71 Thousand | 58.71 Thousand | 37.1 Thousand | 37.1 Thousand | 37.1 Thousand | 31.06 Thousand |
Long-Term Investments | 134.29 Thousand | 134.29 Thousand | 9.18 Million | 9.18 Million | 139.29 Thousand | 7.98 Million |
Tax Assets | 1.01 | - | 2.13 Million | 2.13 Million | - | 1.07 Million |
Other Non Current Assets | 9.13 Million | 9.13 Million | 2.00 | 2.00 | 10.45 Million | 60 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 50.41 Million | 50.41 Million | 25.08 Million | 25.08 Million | 24.35 Million | 22.23 Million |
Total Current Liabilities | 33.44 Million | 33.44 Million | 22.9 Million | 22.9 Million | 22.9 Million | 19.97 Million |
Account Payables | 12.66 Million | 12.66 Million | 9.32 Million | 9.32 Million | 9.32 Million | 5.99 Million |
Tax Payables | - | - | 2.25 Million | 2.25 Million | - | 1.74 Million |
Short Term Debt | 2.57 Million | 2.57 Million | 1.27 Million | 1.27 Million | 1.07 Million | 3 Million |
Deferred Revenue | 9.75 Million | 4.49 Million | 7.99 Million | 7.99 Million | - | 9.44 Million |
Other Current Liabilities | 8.45 Million | 18.2 Million | 4.31 Million | 4.31 Million | 12.5 Million | 1.53 Million |
Total Non Current Liabilities | 16.96 Million | 16.96 Million | 2.17 Million | 2.17 Million | 1.45 Million | 2.25 Million |
Long-Term Debt | 13.04 Million | 13.04 Million | 1.11 Million | 1.11 Million | 1.42 Million | 2.24 Million |
Deferred Revenue Non Current | 296.13 Thousand | - | 315.15 Thousand | 315.15 Thousand | - | -954.39 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.41 Million | 3.91 Million | 24.08 Thousand | 24.08 Thousand | 24.08 Thousand | 18.66 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | 1.00 |
Total Equity | 35.52 Million | 35.52 Million | 26.78 Million | 26.78 Million | 26.78 Million | 23.83 Million |
Stock Holders Equity | 30.6 Million | 30.6 Million | 26.78 Million | 26.78 Million | 26.78 Million | 23.83 Million |
Common Stock | 5.85 Million | 5.85 Million | 5.85 Million | 5.85 Million | 5.85 Million | 5.85 Million |
Retained Earnings | 11.54 Million | 11.54 Million | 8.16 Million | 8.16 Million | 8.16 Million | 7.41 Million |
Accumulated other comprehensive income | 4.85 Million | 4.85 Million | 4.4 Million | 4.4 Million | 4.4 Million | 5.43 Million |
Common Stock Equity | 30.6 Million | 30.6 Million | 26.78 Million | 26.78 Million | 26.78 Million | 23.83 Million |
Capital Lease Obligation | 523.53 Thousand | 523.53 Thousand | 315.15 Thousand | 315.15 Thousand | 510.24 Thousand | 215.42 Thousand |
Total Investments | 134.29 Thousand | 134.29 Thousand | 9.18 Million | 9.18 Million | 139.29 Thousand | 7.98 Million |
Total Debt | 15.61 Million | 15.61 Million | 2.69 Million | 2.69 Million | 2.5 Million | 5.24 Million |
Net Debt | 2.19 Million | 2.19 Million | -13.14 Million | -13.14 Million | -12.66 Million | -10.59 Million |
KNTK
ALFREDHE
SORT
APLP
EBR
600479