EUR 0.12
(-22.58%)
Breakdown | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | 12.31 Million | 17.89 Million | 13.84 Million |
Total Current Assets | 221.76 Thousand | 1.34 Million | 929.09 Thousand |
Cash And Short Term Investments | 487.21 | 134.6 Thousand | 47.98 Thousand |
Cash and Cash Equivalents | 487.21 | 89.9 Thousand | 47.98 Thousand |
Short Term Investments | - | 44.7 Thousand | - |
Net Receivables | - | - | - |
Inventory | - | - | - |
Other Current Assets | 221.28 Thousand | - | 563.22 Thousand |
Total Non-Current Assets | 12.09 Million | 16.54 Million | 12.91 Million |
Net PPE | - | 12.5 Thousand | 535.00 |
Good Will And Intangible Assets | - | 16.53 Million | 889.14 Thousand |
Good Will | - | 12.08 Million | 11.43 Million |
Intangible Assets | - | 4.44 Million | 889.14 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 12.09 Million | - | 12.02 Million |
Other Assets | -0.00 | 300.00 | 1.00 |
Total Liabilities | 3.5 Million | 5.52 Million | 1.59 Million |
Total Current Liabilities | 3.36 Million | 5.38 Million | 945.26 Thousand |
Account Payables | - | 126.9 Thousand | 39.12 Thousand |
Tax Payables | - | - | 303.86 |
Short Term Debt | - | - | 5090.04 |
Deferred Revenue | - | - | 303.86 |
Other Current Liabilities | 3.36 Million | 5.25 Million | 900.75 Thousand |
Total Non Current Liabilities | 140.77 Thousand | 138.8 Thousand | 651.6 Thousand |
Long-Term Debt | 20.77 | 89.8 Thousand | 109.32 Thousand |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 140.75 Thousand | 49 Thousand | 542.27 Thousand |
Other Liabilities | 0.00 | - | 1.00 |
Total Equity | 8.8 Million | 12.36 Million | 12.24 Million |
Stock Holders Equity | 8.8 Million | 12.36 Million | 12.24 Million |
Common Stock | 3.5 Million | 3.5 Million | 3.02 Million |
Retained Earnings | -4.69 Million | -1.13 Million | 172.72 Thousand |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 8.8 Million | 12.36 Million | 12.24 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 12 Million | 44.7 Thousand | 12 Million |
Total Debt | 20.77 | 89.8 Thousand | 114.41 Thousand |
Net Debt | -466.44 | -100.00 | 66.43 Thousand |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 14.75 Million | 12.31 Million | 12.31 Million | 17.57 Million | 17.89 Million | 17.89 Million |
Total Current Assets | 1.13 Million | 221.76 Thousand | 221.76 Thousand | 1.51 Million | 1.34 Million | 1.34 Million |
Cash And Short Term Investments | 48 Thousand | 487.21 | 487.21 | 10.6 Thousand | 134.6 Thousand | 134.6 Thousand |
Cash and Cash Equivalents | 48 Thousand | 487.21 | 487.21 | 10.6 Thousand | 89.9 Thousand | 89.9 Thousand |
Short Term Investments | - | - | - | - | 44.7 Thousand | 44.7 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 357 Thousand | - | - | 319.1 Thousand | - | - |
Total Non-Current Assets | 13.61 Million | 12.09 Million | 12.09 Million | 16.05 Million | 16.54 Million | 16.54 Million |
Net PPE | 3000.00 | - | - | 8300.00 | 12.5 Thousand | 12.5 Thousand |
Good Will And Intangible Assets | 13.61 Million | - | - | 16.04 Million | 16.53 Million | 16.53 Million |
Good Will | - | - | - | - | 12.08 Million | 12.08 Million |
Intangible Assets | - | - | - | - | 4.44 Million | 4.44 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 100.00 | - | - |
Other Assets | - | - | - | - | 300.00 | 300.00 |
Total Liabilities | 8 Million | 3.5 Million | 3.5 Million | 5.9 Million | 5.52 Million | 5.52 Million |
Total Current Liabilities | 7.83 Million | 3.36 Million | 3.36 Million | 5.75 Million | 5.38 Million | 5.38 Million |
Account Payables | 230 Thousand | - | - | 145.6 Thousand | 126.9 Thousand | 126.9 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.6 Million | 3.36 Million | 3.36 Million | 5.61 Million | 5.25 Million | 5.25 Million |
Total Non Current Liabilities | 162 Thousand | 140.77 Thousand | 140.77 Thousand | 142.3 Thousand | 138.8 Thousand | 138.8 Thousand |
Long-Term Debt | 53 Thousand | 20.77 | 20.77 | 99.9 Thousand | 89.8 Thousand | 89.8 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 109 Thousand | 140.75 Thousand | 140.75 Thousand | 42.4 Thousand | 49 Thousand | 49 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.75 Million | 8.8 Million | 8.8 Million | 11.67 Million | 12.36 Million | 12.36 Million |
Stock Holders Equity | 6.75 Million | 8.8 Million | 8.8 Million | 11.67 Million | 12.36 Million | 12.36 Million |
Common Stock | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million |
Retained Earnings | -6.74 Million | -4.69 Million | -4.69 Million | -1.82 Million | -1.13 Million | -1.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 6.75 Million | 8.8 Million | 8.8 Million | 11.67 Million | 12.36 Million | 12.36 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 12 Million | 12 Million | 100.00 | 44.7 Thousand | 44.7 Thousand |
Total Debt | 53 Thousand | 20.77 | 20.77 | 99.9 Thousand | 89.8 Thousand | 89.8 Thousand |
Net Debt | 5000.00 | -466.44 | -466.44 | 89.3 Thousand | -100.00 | -100.00 |
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