GIGA.MC | Gigas Hosting, S.A. Annual & Quarterly Balance

Annual Balance Sheets

(In EUR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	172.06 Million	160.98 Million	138.53 Million	40.91 Million	15.85 Million	13.47 Million
Total Current Assets	38.92 Million	29.86 Million	26.99 Million	25.65 Million	4.42 Million	4.01 Million
Cash And Short Term Investments	19.32 Million	13.72 Million	12.29 Million	22.95 Million	1.7 Million	2.19 Million
Cash and Cash Equivalents	19.3 Million	13.69 Million	12.14 Million	22.81 Million	1.56 Million	2.17 Million
Short Term Investments	21.73 Thousand	24.88 Thousand	144.31 Thousand	142.07 Thousand	142.07 Thousand	15 Thousand
Net Receivables	147.43 Thousand	15.45 Million	-	-	-	-
Inventory	929.68 Thousand	697.34 Thousand	170.65 Thousand	-	-	-
Other Current Assets	18.52 Million	-1.00	-	0.01	-	-
Total Non-Current Assets	133.13 Million	131.11 Million	111.53 Million	15.26 Million	11.42 Million	9.45 Million
Net PPE	35.59 Million	56.22 Million	21.21 Million	2.72 Million	3.05 Million	2.98 Million
Good Will And Intangible Assets	90.87 Million	95.39 Million	85.3 Million	9.38 Million	5.91 Million	4.02 Million
Good Will	56.32 Million	43.9 Million	33.14 Million	1.65 Million	-	-
Intangible Assets	34.54 Million	51.48 Million	52.16 Million	7.72 Million	5.91 Million	4.02 Million
Long-Term Investments	62.81 Thousand	70.77 Thousand	62.96 Thousand	36.2 Thousand	-105.61 Thousand	156.76 Thousand
Tax Assets	6.6 Million	5.49 Million	4.94 Million	3.12 Million	2.42 Million	2.27 Million
Other Non Current Assets	-	-26.06 Million	1.00	2.00	142.07 Thousand	15 Thousand
Other Assets	-	1.00	1.00	1.00	-	-
Total Liabilities	133.36 Million	117.64 Million	93.82 Million	15.53 Million	10.72 Million	8.41 Million
Total Current Liabilities	40.53 Million	45.76 Million	41 Million	5.63 Million	4.29 Million	3.91 Million
Account Payables	18.48 Million	20.12 Million	14.57 Million	599.37 Thousand	473.78 Thousand	209.28 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	7.73 Million	5.3 Million	7.02 Million	1.51 Million	1.46 Million	1.11 Million
Deferred Revenue	14.32 Million	-	17.22 Million	3.51 Million	1.00	1.00
Other Current Liabilities	-2.00	20.34 Million	2.18 Million	-	2.35 Million	2.58 Million
Total Non Current Liabilities	92.82 Million	71.87 Million	52.81 Million	9.9 Million	6.43 Million	4.5 Million
Long-Term Debt	15.1 Million	31.62 Million	39.44 Million	6.17 Million	4.47 Million	3.6 Million
Deferred Revenue Non Current	72.54 Million	34.71 Million	1.00	2.12 Million	-	153.43 Thousand
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-2.00	44.81 Thousand	8.37 Million	-	749.67 Thousand	2.00
Other Liabilities	-	-	-	1.00	-	-
Total Equity	38.7 Million	43.35 Million	44.7 Million	25.37 Million	5.13 Million	5.05 Million
Stock Holders Equity	38.69 Million	43.34 Million	44.7 Million	25.37 Million	5.13 Million	5.05 Million
Common Stock	232.88 Thousand	232.88 Thousand	232.88 Thousand	154.38 Thousand	86.44 Thousand	86.44 Thousand
Retained Earnings	-15.04 Million	-10.49 Million	-9.57 Million	-4.61 Million	-4.13 Million	-4.35 Million
Accumulated other comprehensive income	-484.92 Thousand	-	-	-	-	-
Common Stock Equity	38.69 Million	43.34 Million	44.7 Million	25.37 Million	5.13 Million	5.05 Million
Capital Lease Obligation	13.7 Million	25.38 Million	22.8 Million	475.6 Thousand	733.07 Thousand	893.79 Thousand
Total Investments	21.73 Thousand	24.88 Thousand	144.31 Thousand	142.07 Thousand	36.46 Thousand	171.76 Thousand
Total Debt	22.83 Million	36.92 Million	46.46 Million	7.69 Million	5.94 Million	4.72 Million
Net Debt	3.53 Million	23.23 Million	34.32 Million	-15.12 Million	4.37 Million	2.54 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	171.44 Million	171.44 Million	172.06 Million	172.06 Million	172.06 Million	159.69 Million
Total Current Assets	39.46 Million	39.46 Million	38.92 Million	38.92 Million	38.92 Million	29.63 Million
Cash And Short Term Investments	14.96 Million	14.96 Million	19.32 Million	19.32 Million	19.32 Million	10.18 Million
Cash and Cash Equivalents	14.93 Million	14.93 Million	19.3 Million	19.3 Million	19.3 Million	10.16 Million
Short Term Investments	21.76 Thousand	21.76 Thousand	21.73 Thousand	21.73 Thousand	21.73 Thousand	23.38 Thousand
Net Receivables	17.39 Million	17.39 Million	147.43 Thousand	-	13.05 Million	-
Inventory	1.1 Million	1.1 Million	929.68 Thousand	929.68 Thousand	1.07 Million	771.13 Thousand
Other Current Assets	6.01 Million	6.01 Million	18.52 Million	-	5.47 Million	-
Total Non-Current Assets	131.97 Million	131.97 Million	133.13 Million	133.13 Million	133.13 Million	130.05 Million
Net PPE	34.01 Million	34.01 Million	35.59 Million	35.59 Million	35.59 Million	30.59 Million
Good Will And Intangible Assets	91.16 Million	91.16 Million	90.87 Million	90.87 Million	90.87 Million	93.22 Million
Good Will	56.32 Million	56.32 Million	56.32 Million	56.32 Million	56.32 Million	43.9 Million
Intangible Assets	34.83 Million	34.83 Million	34.54 Million	34.54 Million	34.54 Million	49.31 Million
Long-Term Investments	69.05 Thousand	69.05 Thousand	62.81 Thousand	-	62.81 Thousand	47.51 Thousand
Tax Assets	-	-	6.6 Million	6.6 Million	-	6.17 Million
Other Non Current Assets	6.73 Million	6.73 Million	-	62.81 Thousand	6.6 Million	23.39 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	135.66 Million	135.66 Million	133.36 Million	133.36 Million	133.36 Million	118.28 Million
Total Current Liabilities	46.48 Million	46.48 Million	40.53 Million	40.53 Million	40.53 Million	42.57 Million
Account Payables	14.54 Million	14.54 Million	18.48 Million	18.48 Million	13.24 Million	19.96 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	11.24 Million	11.24 Million	7.73 Million	7.73 Million	6.32 Million	8.63 Million
Deferred Revenue	7.74 Million	7.74 Million	14.32 Million	14.32 Million	7.6 Million	-
Other Current Liabilities	12.94 Million	20.69 Million	-2.00	-2.00	20.96 Million	13.97 Million
Total Non Current Liabilities	89.18 Million	89.18 Million	92.82 Million	92.82 Million	92.82 Million	75.7 Million
Long-Term Debt	46.78 Million	46.78 Million	15.1 Million	15.1 Million	46.87 Million	27.57 Million
Deferred Revenue Non Current	-	-	72.54 Million	72.54 Million	-	42.88 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	42.39 Million	42.39 Million	-2.00	-2.00	45.95 Million	44.81 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	35.78 Million	35.78 Million	38.7 Million	38.7 Million	38.7 Million	41.41 Million
Stock Holders Equity	35.78 Million	35.78 Million	38.69 Million	38.69 Million	38.69 Million	41.39 Million
Common Stock	232.88 Thousand	232.88 Thousand	232.88 Thousand	232.88 Thousand	232.88 Thousand	232.88 Thousand
Retained Earnings	-17.84 Million	-17.84 Million	-15.04 Million	-15.04 Million	-15.02 Million	-12.47 Million
Accumulated other comprehensive income	-566.73 Thousand	-566.73 Thousand	-484.92 Thousand	-	-484.92 Thousand	-
Common Stock Equity	35.78 Million	35.78 Million	38.69 Million	38.69 Million	38.69 Million	41.39 Million
Capital Lease Obligation	14.5 Million	14.5 Million	13.7 Million	13.7 Million	14.04 Million	25.21 Million
Total Investments	90.81 Thousand	90.81 Thousand	21.73 Thousand	21.73 Thousand	84.55 Thousand	70.9 Thousand
Total Debt	58.03 Million	58.03 Million	22.83 Million	22.83 Million	53.19 Million	36.2 Million
Net Debt	43.09 Million	43.09 Million	3.53 Million	3.53 Million	33.89 Million	26.04 Million

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