EUR 0.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 170.5 Million | 181.57 Million | 164.17 Million | 141.29 Million | 138.11 Million | 138.1 Million |
Total Current Assets | 31.94 Million | 45.83 Million | 37.73 Million | 25.87 Million | 25.76 Million | 33.13 Million |
Cash And Short Term Investments | 7.89 Million | 8.84 Million | 10.6 Million | 6.17 Million | 7.89 Million | 6.82 Million |
Cash and Cash Equivalents | 2.16 Million | 3.53 Million | 5.15 Million | 1.07 Million | 2.69 Million | 1.81 Million |
Short Term Investments | 5.72 Million | 5.31 Million | 5.44 Million | 5.1 Million | 5.19 Million | 5.01 Million |
Net Receivables | 342.87 Thousand | - | - | - | - | - |
Inventory | 15.09 Million | 22.87 Million | 13.25 Million | 9.7 Million | 7.45 Million | 9.3 Million |
Other Current Assets | 8.62 Million | - | - | - | - | - |
Total Non-Current Assets | 138.56 Million | 135.74 Million | 126.43 Million | 115.42 Million | 112.34 Million | 104.97 Million |
Net PPE | 96.78 Million | 96.49 Million | 96.04 Million | 90.46 Million | 90.08 Million | 86.39 Million |
Good Will And Intangible Assets | 900.9 Thousand | 1.03 Million | 1.1 Million | 1.21 Million | 1.32 Million | 1.22 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 900.9 Thousand | 1.03 Million | 1.1 Million | 1.21 Million | 1.32 Million | 1.22 Million |
Long-Term Investments | 31.01 Million | 29.89 Million | 21.38 Million | 16.04 Million | 13.4 Million | 10.07 Million |
Tax Assets | 3.93 Million | 2.81 Million | 2.24 Million | 2.39 Million | 2.12 Million | 2.05 Million |
Other Non Current Assets | 5.92 Million | 5.5 Million | 5.65 Million | 5.31 Million | 5.4 Million | 5.22 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 126.2 Million | 134.12 Million | 116.4 Million | 96.92 Million | 99.15 Million | 99.18 Million |
Total Current Liabilities | 45.48 Million | 51.68 Million | 31.78 Million | 31.24 Million | 36.24 Million | 33.65 Million |
Account Payables | 16.56 Million | 20.5 Million | 10.96 Million | 8.81 Million | 5.95 Million | 4.67 Million |
Tax Payables | 185.66 Thousand | 556.21 Thousand | 110.89 Thousand | 98.45 Thousand | 98.04 Thousand | 1.3 Million |
Short Term Debt | 23.3 Million | 24.77 Million | 15.44 Million | 14.33 Million | 22.36 Million | 20.73 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.6 Million | 6.4 Million | 5.37 Million | 8.09 Million | 7.93 Million | 8.23 Million |
Total Non Current Liabilities | 80.71 Million | 82.43 Million | 84.62 Million | 65.67 Million | 62.91 Million | 65.53 Million |
Long-Term Debt | 62.22 Million | 63.69 Million | 61.52 Million | 36.73 Million | 28.07 Million | 30.08 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.15 Million | 12.21 Million | 16.27 Million | 22.65 Million | 30.62 Million | 31.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.3 Million | 47.45 Million | 47.76 Million | 44.37 Million | 38.95 Million | 38.92 Million |
Stock Holders Equity | 44.3 Million | 47.45 Million | 47.76 Million | 44.37 Million | 38.95 Million | 38.92 Million |
Common Stock | 25.71 Million | 25.71 Million | 25.71 Million | 25.71 Million | 25.71 Million | 25.71 Million |
Retained Earnings | -2.7 Million | 367.62 Thousand | 4.09 Million | 254.2 Thousand | -1.49 Million | -1.58 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 44.3 Million | 47.45 Million | 47.76 Million | 44.37 Million | 38.95 Million | 38.92 Million |
Capital Lease Obligation | 3.52 Million | 3.76 Million | 5.65 Million | 8.86 Million | 10.95 Million | 12.78 Million |
Total Investments | 36.74 Million | 35.2 Million | 26.83 Million | 21.15 Million | 18.6 Million | 15.08 Million |
Total Debt | 85.53 Million | 88.46 Million | 76.97 Million | 51.06 Million | 50.43 Million | 50.82 Million |
Net Debt | 83.37 Million | 84.92 Million | 71.81 Million | 49.99 Million | 47.74 Million | 49 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 170.5 Million | 170.5 Million | 172.64 Million | 172.64 Million | 181.57 Million | 181.57 Million |
Total Current Assets | 31.94 Million | 31.94 Million | 35.13 Million | 35.13 Million | 45.83 Million | 45.83 Million |
Cash And Short Term Investments | 7.89 Million | 7.89 Million | 6.62 Million | 6.62 Million | 8.84 Million | 8.84 Million |
Cash and Cash Equivalents | 2.16 Million | 2.16 Million | 1.2 Million | 1.2 Million | 3.53 Million | 3.53 Million |
Short Term Investments | 5.72 Million | 5.72 Million | 5.41 Million | 5.41 Million | 5.31 Million | 5.31 Million |
Net Receivables | 342.87 Thousand | - | - | 11.9 Million | - | - |
Inventory | 15.09 Million | 15.09 Million | 15.65 Million | 15.65 Million | 22.87 Million | 22.87 Million |
Other Current Assets | 8.62 Million | - | - | 955.11 Thousand | - | - |
Total Non-Current Assets | 138.56 Million | 138.56 Million | 137.5 Million | 137.5 Million | 135.74 Million | 135.74 Million |
Net PPE | 96.78 Million | 96.78 Million | 95.89 Million | 95.52 Million | 96.49 Million | 96.49 Million |
Good Will And Intangible Assets | 900.9 Thousand | 900.9 Thousand | 951.43 Thousand | 294.99 Thousand | 1.03 Million | 1.03 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 900.9 Thousand | 900.9 Thousand | 951.43 Thousand | 294.99 Thousand | 1.03 Million | 1.03 Million |
Long-Term Investments | 31.01 Million | 31.01 Million | 31.83 Million | 37.3 Million | 29.89 Million | 29.89 Million |
Tax Assets | 3.93 Million | 3.93 Million | 3.2 Million | - | 2.81 Million | 2.81 Million |
Other Non Current Assets | 5.92 Million | 5.92 Million | 5.61 Million | 4.37 Million | 5.5 Million | 5.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 126.2 Million | 126.2 Million | 125.69 Million | 125.69 Million | 134.12 Million | 134.12 Million |
Total Current Liabilities | 45.48 Million | 45.48 Million | 45.07 Million | 45.07 Million | 51.68 Million | 51.68 Million |
Account Payables | 16.56 Million | 16.56 Million | 15.56 Million | 15.56 Million | 20.5 Million | 20.5 Million |
Tax Payables | 185.66 Thousand | 185.66 Thousand | 1.04 Million | - | 556.21 Thousand | 556.21 Thousand |
Short Term Debt | 23.3 Million | 23.3 Million | 22.72 Million | 21.86 Million | 24.77 Million | 24.77 Million |
Deferred Revenue | - | - | - | 1.47 Million | - | - |
Other Current Liabilities | 5.6 Million | 5.6 Million | 6.78 Million | 7.64 Million | 6.4 Million | 6.4 Million |
Total Non Current Liabilities | 80.71 Million | 80.71 Million | 80.62 Million | 80.62 Million | 82.43 Million | 82.43 Million |
Long-Term Debt | 62.22 Million | 62.22 Million | 62.15 Million | 60.54 Million | 63.69 Million | 63.69 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.15 Million | 12.15 Million | 12.05 Million | 20.08 Million | 12.21 Million | 12.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.3 Million | 44.3 Million | 46.94 Million | 46.94 Million | 47.45 Million | 47.45 Million |
Stock Holders Equity | 44.3 Million | 44.3 Million | 46.94 Million | 46.94 Million | 47.45 Million | 47.45 Million |
Common Stock | 25.71 Million | 25.71 Million | 25.71 Million | 25.71 Million | 25.71 Million | 25.71 Million |
Retained Earnings | -2.7 Million | -2.7 Million | -271.32 Thousand | 6.21 Million | 367.62 Thousand | 367.62 Thousand |
Accumulated other comprehensive income | - | - | - | 10.51 Million | - | - |
Common Stock Equity | 44.3 Million | 44.3 Million | 46.94 Million | 46.94 Million | 47.45 Million | 47.45 Million |
Capital Lease Obligation | 3.52 Million | 3.52 Million | 2.33 Million | 2.33 Million | 3.76 Million | 3.76 Million |
Total Investments | 36.74 Million | 36.74 Million | 37.25 Million | 42.71 Million | 35.2 Million | 35.2 Million |
Total Debt | 85.53 Million | 85.53 Million | 84.87 Million | 82.4 Million | 88.46 Million | 88.46 Million |
Net Debt | 83.37 Million | 83.37 Million | 83.66 Million | 81.19 Million | 84.92 Million | 84.92 Million |
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