EUR 10.3
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 119.6 Million | 121.4 Million | 97.4 Million | 65 Million | 25.83 Million | 23.05 Million |
Total Current Assets | 54 Million | 68.3 Million | 57.8 Million | 37.5 Million | 21.2 Million | 19.86 Million |
Cash And Short Term Investments | 6.5 Million | 13.2 Million | 6.3 Million | 8.7 Million | 6.57 Million | 4.72 Million |
Cash and Cash Equivalents | 6.5 Million | 13.2 Million | 6.3 Million | 8.7 Million | 6.57 Million | 4.72 Million |
Short Term Investments | - | - | - | 2.5 Million | 157.24 Thousand | - |
Net Receivables | 16.39 Million | -100 Thousand | 19.9 Million | 10.3 Million | 7.49 Million | 7.93 Million |
Inventory | 31 Million | 32 Million | 28.2 Million | 18.2 Million | 7.26 Million | 7.09 Million |
Other Current Assets | 100 Thousand | 23.2 Million | 12.89 Million | 1.2 Million | -122.11 Thousand | -114.76 Thousand |
Total Non-Current Assets | 65.59 Million | 53.2 Million | 39.7 Million | 27.3 Million | 4.75 Million | 3.3 Million |
Net PPE | 10.7 Million | 9.3 Million | 6.9 Million | 3.4 Million | 2.93 Million | 1.54 Million |
Good Will And Intangible Assets | 52.4 Million | 42.6 Million | 32.3 Million | 23.4 Million | 1.45 Million | 1.4 Million |
Good Will | 42.4 Million | 35.5 Million | 29 Million | 22 Million | 643.01 Thousand | 643.01 Thousand |
Intangible Assets | 10 Million | 7.1 Million | 3.3 Million | 1.4 Million | 813.5 Thousand | 761.17 Thousand |
Long-Term Investments | 2.3 Million | 1.2 Million | 300 Thousand | 300 Thousand | 236.8 Thousand | 236.8 Thousand |
Tax Assets | 100 Thousand | 100 Thousand | 200 Thousand | 200 Thousand | 122.11 Thousand | 114.76 Thousand |
Other Non Current Assets | 99.99 Thousand | - | - | - | - | - |
Other Assets | 1.00 | -100 Thousand | -100 Thousand | 200 Thousand | -122.11 Thousand | -114.76 Thousand |
Total Liabilities | 96.9 Million | 79.6 Million | 75 Million | 48.4 Million | 9.66 Million | 9.21 Million |
Total Current Liabilities | 38.4 Million | 41.8 Million | 39.5 Million | 26.4 Million | 7.65 Million | 8.45 Million |
Account Payables | 28.8 Million | 15 Million | 11.4 Million | 8 Million | 3.1 Million | 3.99 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.5 Million | 10.1 Million | 9.6 Million | 6.7 Million | 527.79 Thousand | 436.04 Thousand |
Deferred Revenue | 1.9 Million | 3.4 Million | 6.6 Million | 4.3 Million | 1.13 Million | 1.21 Million |
Other Current Liabilities | -1.8 Million | 13.3 Million | 11.9 Million | 7.4 Million | 2.88 Million | 2.81 Million |
Total Non Current Liabilities | 58.5 Million | 37.8 Million | 35.5 Million | 22 Million | 2.01 Million | 756.2 Thousand |
Long-Term Debt | 54 Million | 34.1 Million | 34.6 Million | 21.8 Million | 2.01 Million | 756.2 Thousand |
Deferred Revenue Non Current | 2.1 Million | 1.7 Million | - | 20.6 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -100 Thousand | 200 Thousand | -100 Thousand | -20.6 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.6 Million | 41.8 Million | 22.4 Million | 16.6 Million | 16.16 Million | 13.83 Million |
Stock Holders Equity | 21.1 Million | 40.4 Million | 21.4 Million | 15.6 Million | 15.2 Million | 13.13 Million |
Common Stock | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.48 Million | 2.48 Million |
Retained Earnings | 13.6 Million | 13.1 Million | 16.9 Million | 13 Million | 12.63 Million | 10.57 Million |
Accumulated other comprehensive income | 5.2 Million | 4.8 Million | 4.09 Million | 100 Thousand | 156.71 Thousand | 8496.00 |
Common Stock Equity | 21.1 Million | 40.4 Million | 21.4 Million | 15.6 Million | 15.2 Million | 13.13 Million |
Capital Lease Obligation | 6.1 Million | 6.5 Million | 5.1 Million | 2.6 Million | 1.81 Million | 55.76 Thousand |
Total Investments | 2.3 Million | 1.2 Million | 300 Thousand | 300 Thousand | 236.8 Thousand | 236.8 Thousand |
Total Debt | 63.5 Million | 44.2 Million | 44.2 Million | 28.5 Million | 2.54 Million | 1.19 Million |
Net Debt | 57 Million | 31 Million | 37.9 Million | 19.8 Million | -4.02 Million | -3.52 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 111 Million | 113.4 Million | 118.8 Million | 119.6 Million | 119.6 Million | 126 Million |
Total Current Assets | 47.3 Million | 49.5 Million | 54.3 Million | 54 Million | 54 Million | 60.4 Million |
Cash And Short Term Investments | 5.5 Million | 6.5 Million | 10.4 Million | 6.5 Million | 6.5 Million | 7.1 Million |
Cash and Cash Equivalents | 5.5 Million | 6.5 Million | 10.4 Million | 6.5 Million | 6.5 Million | 7.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.7 Million | 15.7 Million | 14.8 Million | 16.39 Million | 16.39 Million | 21 Million |
Inventory | 26.1 Million | 27.3 Million | 29.1 Million | 31 Million | 31 Million | 32.3 Million |
Other Current Assets | - | 15.7 Million | - | 100 Thousand | 100 Thousand | 1.00 |
Total Non-Current Assets | 63.7 Million | 63.9 Million | 64.5 Million | 65.59 Million | 65.59 Million | 65.7 Million |
Net PPE | 9.4 Million | 9.9 Million | 10.1 Million | 10.7 Million | 10.7 Million | 10.5 Million |
Good Will And Intangible Assets | 50.9 Million | 51.5 Million | 51.8 Million | 52.4 Million | 52.4 Million | 52.7 Million |
Good Will | 42.3 Million | 42.3 Million | 42.2 Million | 42.4 Million | 42.4 Million | 42.2 Million |
Intangible Assets | 8.6 Million | 9.2 Million | 9.6 Million | 10 Million | 10 Million | 10.5 Million |
Long-Term Investments | 3.4 Million | 2.4 Million | 2.4 Million | 2.3 Million | 2.3 Million | 2.4 Million |
Tax Assets | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Other Non Current Assets | -100 Thousand | - | 100 Thousand | 99.99 Thousand | 99.99 Thousand | - |
Other Assets | - | - | - | 1.00 | 1.00 | -100 Thousand |
Total Liabilities | 90.4 Million | 92.6 Million | 98.3 Million | 96.9 Million | 96.9 Million | 83.3 Million |
Total Current Liabilities | 33.4 Million | 32.7 Million | 37.4 Million | 38.4 Million | 38.4 Million | 44 Million |
Account Payables | 21.8 Million | 25.9 Million | 30.3 Million | 28.8 Million | 28.8 Million | 34.3 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.6 Million | 6.8 Million | 7.1 Million | 9.5 Million | 9.5 Million | 9.7 Million |
Deferred Revenue | - | -6.8 Million | - | 1.9 Million | - | -9.7 Million |
Other Current Liabilities | - | 6.8 Million | - | -1.8 Million | 100 Thousand | 9.7 Million |
Total Non Current Liabilities | 57 Million | 59.89 Million | 60.9 Million | 58.5 Million | 58.5 Million | 39.3 Million |
Long-Term Debt | 54.7 Million | 57.4 Million | 57.6 Million | 54 Million | 54 Million | 55 Million |
Deferred Revenue Non Current | - | -1.00 | - | 2.1 Million | 2.1 Million | -55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 200 Thousand | 900 Thousand | -100 Thousand | -100 Thousand | 36.7 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 20.7 Million | 20.8 Million | 20.4 Million | 22.6 Million | 22.6 Million | 42.7 Million |
Stock Holders Equity | 19.3 Million | 19.4 Million | 19 Million | 21.1 Million | 21.1 Million | 41.2 Million |
Common Stock | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Retained Earnings | 12.8 Million | 11.8 Million | 11.3 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Accumulated other comprehensive income | 4 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 3.8 Million |
Common Stock Equity | 19.3 Million | 19.4 Million | 19 Million | 21.1 Million | 21.1 Million | 41.2 Million |
Capital Lease Obligation | - | 7.5 Million | 7.8 Million | 6.1 Million | 6.1 Million | 8.6 Million |
Total Investments | 3.4 Million | 2.4 Million | 2.4 Million | 2.3 Million | 2.3 Million | 2.4 Million |
Total Debt | 66.3 Million | 64.2 Million | 64.7 Million | 63.5 Million | 63.5 Million | 64.7 Million |
Net Debt | 60.8 Million | 57.7 Million | 54.3 Million | 57 Million | 57 Million | 57.6 Million |
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