EUR 3.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 35.16 Million | 36.65 Million | 31.35 Million | 19.77 Million | 15.79 Million |
Total Current Assets | 22.09 Million | 21.02 Million | 25.1 Million | 16.89 Million | 12.11 Million |
Cash And Short Term Investments | 8.05 Million | 6.84 Million | 11.33 Million | 7.35 Million | 3.96 Million |
Cash and Cash Equivalents | 7.99 Million | 6.8 Million | 9.39 Million | 5.17 Million | 3.91 Million |
Short Term Investments | 59.29 Thousand | 45.1 Thousand | 1.93 Million | 2.18 Million | 47.73 Thousand |
Net Receivables | 13.37 Million | - | - | - | 7.17 Million |
Inventory | -13.37 Million | - | - | - | - |
Other Current Assets | 14.03 Million | - | 113.02 Thousand | 46.85 Thousand | 977.85 Thousand |
Total Non-Current Assets | 13.06 Million | 15.63 Million | 6.25 Million | 2.87 Million | 3.68 Million |
Net PPE | 996.75 Thousand | 1.1 Million | 684.47 Thousand | 543.65 Thousand | 591.78 Thousand |
Good Will And Intangible Assets | 9.98 Million | 11.31 Million | 2.33 Million | 1.15 Million | 1.09 Million |
Good Will | 4.47 Million | 5.68 Million | 421.93 Thousand | 52.31 Thousand | 59.78 Thousand |
Intangible Assets | 5.51 Million | 5.62 Million | 1.9 Million | 1.1 Million | 1.03 Million |
Long-Term Investments | 615.26 Thousand | 2.13 Million | 414.23 Thousand | -2 Million | 74.58 Thousand |
Tax Assets | 673.24 Thousand | 387.38 Thousand | 314.73 Thousand | 269.77 Thousand | - |
Other Non Current Assets | 791.86 Thousand | 688.82 Thousand | 2.51 Million | 2.9 Million | 1.92 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 34.24 Million | 32.48 Million | 27.54 Million | 19.59 Million | 14.45 Million |
Total Current Liabilities | 28.82 Million | 23.84 Million | 22.86 Million | 15.39 Million | 12.93 Million |
Account Payables | 6.38 Million | 12.13 Million | 12.86 Million | 7.57 Million | 6.58 Million |
Tax Payables | 3.02 Million | 1.08 Million | 184.47 Thousand | 81.66 Thousand | - |
Short Term Debt | 12.11 Million | 5.13 Million | 2.57 Million | 2.8 Million | 2.09 Million |
Deferred Revenue | - | - | 1.36 Million | 464.26 Thousand | 4.16 Million |
Other Current Liabilities | 10.32 Million | 6.57 Million | 6.05 Million | 4.55 Million | 4.25 Million |
Total Non Current Liabilities | 5.41 Million | 8.63 Million | 4.68 Million | 4.2 Million | 1.51 Million |
Long-Term Debt | 5.07 Million | 8.63 Million | 4.68 Million | 4.2 Million | 1.47 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 340 Thousand | - | - | - | 40.97 Thousand |
Other Liabilities | - | - | - | - | - |
Total Equity | 1.68 Million | 4.58 Million | 4 Million | 258.81 Thousand | 1.34 Million |
Stock Holders Equity | 918.78 Thousand | 4.17 Million | 3.81 Million | 173.42 Thousand | 1.12 Million |
Common Stock | 66.66 Thousand | 66.66 Thousand | 66.66 Thousand | 6000.00 | 6000.00 |
Retained Earnings | -3.37 Million | 936.58 Thousand | 1.08 Million | 627.05 Thousand | 1.28 Million |
Accumulated other comprehensive income | 1.03 Million | - | - | - | -890.68 Thousand |
Common Stock Equity | 918.78 Thousand | 4.17 Million | 3.81 Million | 173.42 Thousand | 1.12 Million |
Capital Lease Obligation | 338.64 Thousand | 432.15 Thousand | 20.61 Thousand | 40.97 Thousand | 61.07 Thousand |
Total Investments | 674.56 Thousand | 2.18 Million | 2.35 Million | 173.7 Thousand | 122.31 Thousand |
Total Debt | 17.19 Million | 13.76 Million | 7.26 Million | 7 Million | 3.56 Million |
Net Debt | 9.19 Million | 6.96 Million | -2.13 Million | 1.82 Million | -348.77 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 35.16 Million | 35.16 Million | 36.45 Million | 36.45 Million | 36.65 Million | 36.65 Million |
Total Current Assets | 22.09 Million | 22.09 Million | 21.26 Million | 21.26 Million | 21.02 Million | 21.02 Million |
Cash And Short Term Investments | 8.05 Million | 8.05 Million | 7.76 Million | 7.76 Million | 6.84 Million | 6.84 Million |
Cash and Cash Equivalents | 7.99 Million | 7.99 Million | 7.72 Million | 7.72 Million | 6.8 Million | 6.8 Million |
Short Term Investments | 59.29 Thousand | 59.29 Thousand | 46.07 Thousand | 46.07 Thousand | 45.1 Thousand | 45.1 Thousand |
Net Receivables | - | - | - | 12.29 Million | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 14.03 Million | - | - | 1.2 Million | - | - |
Total Non-Current Assets | 13.06 Million | 13.06 Million | 15.18 Million | 15.18 Million | 15.63 Million | 15.63 Million |
Net PPE | 996.75 Thousand | 996.75 Thousand | 1.03 Million | 1.03 Million | 1.1 Million | 1.1 Million |
Good Will And Intangible Assets | 9.98 Million | 9.98 Million | 10.65 Million | 10.65 Million | 11.31 Million | 11.31 Million |
Good Will | 4.47 Million | 4.47 Million | 4.8 Million | 5.08 Million | 5.4 Million | 5.68 Million |
Intangible Assets | 5.51 Million | 5.51 Million | 5.84 Million | 5.56 Million | 5.91 Million | 5.62 Million |
Long-Term Investments | 615.26 Thousand | 615.26 Thousand | 2.14 Million | 2.19 Million | 2.13 Million | 2.13 Million |
Tax Assets | 673.24 Thousand | 673.24 Thousand | 643.14 Thousand | - | 387.38 Thousand | 387.38 Thousand |
Other Non Current Assets | 791.86 Thousand | 791.86 Thousand | 708.27 Thousand | 1.3 Million | 688.82 Thousand | 688.82 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 34.24 Million | 34.24 Million | 33.27 Million | 33.27 Million | 32.48 Million | 32.48 Million |
Total Current Liabilities | 28.82 Million | 28.82 Million | 25.35 Million | 25.35 Million | 23.84 Million | 23.84 Million |
Account Payables | 6.38 Million | 6.38 Million | 11.36 Million | 11.36 Million | 12.13 Million | 12.13 Million |
Tax Payables | 3.02 Million | 3.02 Million | 2.52 Million | - | 2.34 Million | 1.08 Million |
Short Term Debt | 12.11 Million | 12.11 Million | 8.93 Million | 8.84 Million | 5.13 Million | 5.13 Million |
Deferred Revenue | - | - | - | 3.88 Million | - | - |
Other Current Liabilities | 10.32 Million | 10.32 Million | 5.04 Million | 5.14 Million | 6.57 Million | 6.57 Million |
Total Non Current Liabilities | 5.41 Million | 5.41 Million | 7.92 Million | 7.92 Million | 8.63 Million | 8.63 Million |
Long-Term Debt | 5.07 Million | 5.07 Million | 7.92 Million | 3.31 Million | 8.63 Million | 8.63 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 340 Thousand | 340 Thousand | - | 4.6 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.68 Million | 1.68 Million | 3.48 Million | 3.18 Million | 4.58 Million | 4.58 Million |
Stock Holders Equity | 918.78 Thousand | 918.78 Thousand | 3.18 Million | 2.87 Million | 4.17 Million | 4.17 Million |
Common Stock | 66.66 Thousand | 66.66 Thousand | 66.66 Thousand | 66.66 Thousand | 66.66 Thousand | 66.66 Thousand |
Retained Earnings | -3.37 Million | -3.37 Million | -661.38 Thousand | -429.97 Thousand | 936.58 Thousand | 936.58 Thousand |
Accumulated other comprehensive income | - | - | - | 1.04 Million | - | - |
Common Stock Equity | 918.78 Thousand | 918.78 Thousand | 3.18 Million | 2.87 Million | 4.17 Million | 4.17 Million |
Capital Lease Obligation | 338.64 Thousand | 338.64 Thousand | 385.84 Thousand | 385.84 Thousand | 432.15 Thousand | 432.15 Thousand |
Total Investments | 674.56 Thousand | 674.56 Thousand | 2.19 Million | 2.23 Million | 2.18 Million | 2.18 Million |
Total Debt | 17.19 Million | 17.19 Million | 16.85 Million | 12.15 Million | 13.76 Million | 13.76 Million |
Net Debt | 9.19 Million | 9.19 Million | 9.13 Million | 4.43 Million | 6.96 Million | 6.96 Million |
600301
AATV
9517
ARV
TNON
FGP