EUR 0.8
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 39.18 Million | 39.73 Million | 36.27 Million | 37.15 Million | 39.34 Million | 42.9 Million |
Total Current Assets | 14.68 Million | 14.17 Million | 12.51 Million | 12.29 Million | 13.26 Million | 15.86 Million |
Cash And Short Term Investments | 2.82 Million | 2.23 Million | 1.71 Million | 1.54 Million | 1.18 Million | 3.52 Million |
Cash and Cash Equivalents | 2.82 Million | 2.23 Million | 1.71 Million | 1.54 Million | 1.18 Million | 3.52 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.37 Million | 10.55 Million | 9.98 Million | 9.97 Million | 11.07 Million | 2.01 Million |
Inventory | 1.48 Million | 1.2 Million | 649 Thousand | 599 Thousand | 996 Thousand | 928 Thousand |
Other Current Assets | 1.09 Million | 187 Thousand | 165 Thousand | 169 Thousand | 869 Thousand | 11.41 Million |
Total Non-Current Assets | 24.49 Million | 25.55 Million | 23.76 Million | 24.86 Million | 26.08 Million | 27.04 Million |
Net PPE | 627 Thousand | 1.08 Million | 1.2 Million | 1.68 Million | 2.07 Million | 2.05 Million |
Good Will And Intangible Assets | 12.56 Million | 12.69 Million | 12.21 Million | 13.03 Million | 13.75 Million | 14.32 Million |
Good Will | 8.6 Million | 8.6 Million | 7.76 Million | 7.76 Million | 7.99 Million | 7.99 Million |
Intangible Assets | 3.95 Million | 4.08 Million | 4.45 Million | 5.26 Million | 5.76 Million | 6.33 Million |
Long-Term Investments | 8.1 Million | 8.3 Million | 7.1 Million | 7.16 Million | 7.3 Million | 7.79 Million |
Tax Assets | 3.03 Million | 3.29 Million | 3.07 Million | 2.81 Million | 2.78 Million | 2.71 Million |
Other Non Current Assets | 176.99 Thousand | 180 Thousand | 168 Thousand | 168 Thousand | 163 Thousand | 156 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 9.38 Million | 10.2 Million | 8.38 Million | 9.91 Million | 12.02 Million | 15.31 Million |
Total Current Liabilities | 5.34 Million | 5.71 Million | 4.4 Million | 5.57 Million | 6.05 Million | 7.92 Million |
Account Payables | 2.58 Million | 2.82 Million | 1.66 Million | 1.44 Million | 1.32 Million | 2.15 Million |
Tax Payables | 426 Thousand | 867 Thousand | 1.18 Million | 1.24 Million | 928 Thousand | 523 Thousand |
Short Term Debt | 505 Thousand | 730 Thousand | 721 Thousand | 1.88 Million | 2.98 Million | 4.32 Million |
Deferred Revenue | 426 Thousand | 1.39 Million | 1.98 Million | 2.23 Million | 1.7 Million | 523 Thousand |
Other Current Liabilities | 1.82 Million | 771 Thousand | 38 Thousand | 4000.00 | 39 Thousand | 927 Thousand |
Total Non Current Liabilities | 4.03 Million | 4.48 Million | 3.98 Million | 4.34 Million | 5.97 Million | 7.39 Million |
Long-Term Debt | 577 Thousand | 1.33 Million | 839 Thousand | 973 Thousand | 2.28 Million | 3.19 Million |
Deferred Revenue Non Current | 253 Thousand | - | - | - | 100 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 142 Thousand | 204 Thousand | 332 Thousand | 142 Thousand | 30 Thousand | 138 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.8 Million | 29.53 Million | 27.89 Million | 27.23 Million | 27.31 Million | 27.59 Million |
Stock Holders Equity | 29.8 Million | 29.53 Million | 27.89 Million | 27.23 Million | 27.31 Million | 27.59 Million |
Common Stock | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 7.68 Million |
Retained Earnings | 18.55 Million | 18.33 Million | 16.72 Million | 15.89 Million | 15.86 Million | 16.46 Million |
Accumulated other comprehensive income | 797 Thousand | 797 Thousand | 797 Thousand | 797 Thousand | 797 Thousand | -1.55 Million |
Common Stock Equity | 29.8 Million | 29.53 Million | 27.89 Million | 27.23 Million | 27.31 Million | 27.59 Million |
Capital Lease Obligation | 253 Thousand | 632 Thousand | 578 Thousand | 818 Thousand | 1.06 Million | 1.06 Million |
Total Investments | 8.1 Million | 8.3 Million | 7.1 Million | 7.16 Million | 7.3 Million | 7.79 Million |
Total Debt | 1.33 Million | 2.06 Million | 1.56 Million | 2.86 Million | 5.26 Million | 7.51 Million |
Net Debt | -1.49 Million | -167 Thousand | -158 Thousand | 1.31 Million | 4.08 Million | 3.99 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 39.18 Million | 39.18 Million | 39.18 Million | 40.17 Million | 40.17 Million | 39.73 Million |
Total Current Assets | 14.68 Million | 14.68 Million | 14.68 Million | 13.34 Million | 13.34 Million | 14.17 Million |
Cash And Short Term Investments | 2.82 Million | 2.82 Million | 2.82 Million | 2.52 Million | 2.52 Million | 2.23 Million |
Cash and Cash Equivalents | 2.82 Million | 2.82 Million | 2.82 Million | 2.52 Million | 2.52 Million | 2.23 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.37 Million | 10.37 Million | 9.28 Million | 9.47 Million | 8.49 Million | 10.55 Million |
Inventory | 1.48 Million | 1.48 Million | 1.48 Million | 1.34 Million | 1.34 Million | 1.2 Million |
Other Current Assets | 1.09 Million | 1.09 Million | 1.09 Million | 976 Thousand | 976 Thousand | 187 Thousand |
Total Non-Current Assets | 24.49 Million | 24.49 Million | 24.49 Million | 26.83 Million | 26.83 Million | 25.55 Million |
Net PPE | 627 Thousand | 627 Thousand | 627 Thousand | 957 Thousand | 957 Thousand | 1.08 Million |
Good Will And Intangible Assets | 12.56 Million | 12.56 Million | 12.12 Million | 12.59 Million | 12.59 Million | 12.69 Million |
Good Will | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Intangible Assets | 3.95 Million | 3.95 Million | 3.52 Million | 3.98 Million | 3.98 Million | 4.08 Million |
Long-Term Investments | 8.1 Million | 8.1 Million | - | 9.81 Million | - | 8.3 Million |
Tax Assets | 3.03 Million | 3.03 Million | - | 3.29 Million | - | 3.29 Million |
Other Non Current Assets | 176.99 Thousand | 176.99 Thousand | 11.74 Million | 180 Thousand | 13.28 Million | 180 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 9.38 Million | 9.38 Million | 9.38 Million | 10.37 Million | 10.37 Million | 10.2 Million |
Total Current Liabilities | 5.34 Million | 5.34 Million | 5.34 Million | 5.86 Million | 5.86 Million | 5.71 Million |
Account Payables | 2.58 Million | 2.58 Million | 2.58 Million | 2.83 Million | 2.83 Million | 2.82 Million |
Tax Payables | 426 Thousand | 426 Thousand | - | 1.4 Million | - | 867 Thousand |
Short Term Debt | 505 Thousand | 505 Thousand | 297 Thousand | 575 Thousand | 391 Thousand | 730 Thousand |
Deferred Revenue | 426 Thousand | 426 Thousand | - | 1.4 Million | - | 1.39 Million |
Other Current Liabilities | 1.82 Million | 1.82 Million | 2.46 Million | 1.05 Million | 2.64 Million | 771 Thousand |
Total Non Current Liabilities | 4.03 Million | 4.03 Million | 4.03 Million | 4.51 Million | 4.51 Million | 4.48 Million |
Long-Term Debt | 577 Thousand | 577 Thousand | 830 Thousand | 1.11 Million | 1.1 Million | 1.33 Million |
Deferred Revenue Non Current | 253 Thousand | 253 Thousand | - | -355 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 142 Thousand | 142 Thousand | 3.2 Million | 355 Thousand | 3.4 Million | 204 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.53 Million |
Stock Holders Equity | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.53 Million |
Common Stock | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million |
Retained Earnings | 18.55 Million | 18.55 Million | 18.55 Million | 18.54 Million | 18.54 Million | 18.33 Million |
Accumulated other comprehensive income | 797 Thousand | 797 Thousand | 797 Thousand | 797 Thousand | 796.99 Thousand | 797 Thousand |
Common Stock Equity | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.53 Million |
Capital Lease Obligation | 253 Thousand | 253 Thousand | 460.99 Thousand | 546 Thousand | 546 Thousand | 632 Thousand |
Total Investments | 8.1 Million | 8.1 Million | - | 9.81 Million | - | 8.3 Million |
Total Debt | 1.33 Million | 1.33 Million | 1.12 Million | 1.68 Million | 1.5 Million | 2.06 Million |
Net Debt | -1.49 Million | -1.49 Million | -1.7 Million | -840 Thousand | -1.02 Million | -167 Thousand |
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002137
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ALPHALOGIC
300657