EUR 6.56
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 168.15 Million | 160.11 Million | 143.04 Million | 121.07 Million | 114.11 Million | 88.1 Million |
Total Current Assets | 54.81 Million | 52.18 Million | 50.93 Million | 42.01 Million | 38.78 Million | 29.01 Million |
Cash And Short Term Investments | 12.4 Million | 14.33 Million | 18.14 Million | 16.41 Million | 5.83 Million | 1.73 Million |
Cash and Cash Equivalents | 12.4 Million | 14.33 Million | 18.14 Million | 16.41 Million | 5.83 Million | 1.73 Million |
Short Term Investments | - | -372 Thousand | -538 Thousand | -3000.00 | -95 Thousand | -537 Thousand |
Net Receivables | 42.41 Million | 37.84 Million | 32.78 Million | 25.6 Million | 32.95 Million | 27.28 Million |
Inventory | 2000.00 | -37.84 Million | - | 1000.00 | 1.00 | -27.28 Million |
Other Current Assets | -2000.00 | 37.84 Million | - | -1000.00 | -1000.00 | -481 Thousand |
Total Non-Current Assets | 113.33 Million | 107.93 Million | 92.1 Million | 79.06 Million | 75.32 Million | 59.08 Million |
Net PPE | 5.11 Million | 6.52 Million | 7.65 Million | 10.25 Million | 10.04 Million | 3.8 Million |
Good Will And Intangible Assets | 106.63 Million | 100.21 Million | 82.79 Million | 67.81 Million | 64.14 Million | 54.05 Million |
Good Will | 93.29 Million | 85.82 Million | 71.91 Million | 61.47 Million | 57.77 Million | 50.46 Million |
Intangible Assets | 13.33 Million | 14.39 Million | 10.87 Million | 6.33 Million | 6.37 Million | 3.59 Million |
Long-Term Investments | 1.07 Million | 855 Thousand | 1.02 Million | 487 Thousand | 579 Thousand | 1.02 Million |
Tax Assets | 290 Thousand | 332 Thousand | 640 Thousand | 513 Thousand | 558 Thousand | 209 Thousand |
Other Non Current Assets | 225 Thousand | -1000.00 | - | -1000.00 | -1000.00 | 1000.00 |
Other Assets | - | - | - | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 92.73 Million | 89.02 Million | 74.96 Million | 60.34 Million | 60.92 Million | 40.32 Million |
Total Current Liabilities | 64.22 Million | 60.83 Million | 50.41 Million | 41.94 Million | 38.25 Million | 32.42 Million |
Account Payables | 7.89 Million | 6.31 Million | 6.16 Million | 4.86 Million | 13.98 Million | 10.96 Million |
Tax Payables | - | - | 985 Thousand | 790 Thousand | 1.31 Million | 799 Thousand |
Short Term Debt | 14.68 Million | 11.64 Million | 8.45 Million | 11.65 Million | 7.18 Million | 7.96 Million |
Deferred Revenue | 6.49 Million | - | 20.79 Million | 17.21 Million | -13.98 Million | 799 Thousand |
Other Current Liabilities | 35.14 Million | 42.87 Million | 14.99 Million | 8.21 Million | 31.07 Million | 12.69 Million |
Total Non Current Liabilities | 28.51 Million | 28.19 Million | 24.55 Million | 18.39 Million | 22.67 Million | 7.9 Million |
Long-Term Debt | 20.57 Million | 20.3 Million | 20.35 Million | 15.28 Million | 21.27 Million | 6.47 Million |
Deferred Revenue Non Current | 15 Thousand | 107 Thousand | - | - | 23 Thousand | 54 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.39 Million | 5.23 Million | 2.32 Million | 2 Million | 127 Thousand | 727 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 75.42 Million | 71.08 Million | 68.07 Million | 60.73 Million | 53.19 Million | 47.78 Million |
Stock Holders Equity | 75.42 Million | 71.03 Million | 68.05 Million | 60.73 Million | 53.19 Million | 47.78 Million |
Common Stock | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Retained Earnings | 27.58 Million | 23.92 Million | 19.22 Million | 11.7 Million | 4.24 Million | -1.2 Million |
Accumulated other comprehensive income | 45.75 Million | 45.02 Million | 46.74 Million | 46.94 Million | 46.86 Million | 46.9 Million |
Common Stock Equity | 75.42 Million | 71.03 Million | 68.05 Million | 60.73 Million | 53.19 Million | 47.78 Million |
Capital Lease Obligation | 1.91 Million | 6.48 Million | 7.78 Million | 10.08 Million | 9.27 Million | 2.93 Million |
Total Investments | 1.07 Million | 483 Thousand | 484 Thousand | 484 Thousand | 484 Thousand | 484 Thousand |
Total Debt | 37.17 Million | 31.94 Million | 28.81 Million | 26.94 Million | 28.45 Million | 14.43 Million |
Net Debt | 24.77 Million | 17.6 Million | 10.66 Million | 10.53 Million | 22.61 Million | 12.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 168.61 Million | - | 168.15 Million | 168.15 Million | 168.15 Million | 157.51 Million |
Total Current Assets | 58.15 Million | 12.4 Million | 55.04 Million | 54.81 Million | 55.04 Million | 52.94 Million |
Cash And Short Term Investments | 14.3 Million | 12.4 Million | 12.4 Million | 12.4 Million | 12.4 Million | 10.55 Million |
Cash and Cash Equivalents | 14.3 Million | - | 12.4 Million | 12.4 Million | 12.4 Million | 10.55 Million |
Short Term Investments | - | - | - | - | - | -479 Thousand |
Net Receivables | 43.85 Million | - | 33.27 Million | 42.41 Million | 33.27 Million | 42.39 Million |
Inventory | -43.85 Million | - | 1.00 | 2000.00 | 1.00 | - |
Other Current Assets | 43.85 Million | - | 9.36 Million | -2000.00 | 9.36 Million | - |
Total Non-Current Assets | 110.45 Million | -12.4 Million | 113.11 Million | 113.33 Million | 113.11 Million | 104.56 Million |
Net PPE | 4.89 Million | - | 5.11 Million | 5.11 Million | 5.11 Million | 5.71 Million |
Good Will And Intangible Assets | 104.3 Million | - | 106.63 Million | 106.63 Million | 106.63 Million | 97.69 Million |
Good Will | 92.91 Million | - | 93.29 Million | 93.29 Million | 93.29 Million | 85.31 Million |
Intangible Assets | 11.38 Million | - | 13.33 Million | 13.33 Million | 13.33 Million | 12.38 Million |
Long-Term Investments | 917 Thousand | - | 482 Thousand | 1.07 Million | 482 Thousand | 962 Thousand |
Tax Assets | 341 Thousand | - | 290 Thousand | 290 Thousand | - | 182 Thousand |
Other Non Current Assets | -1000.00 | -12.4 Million | 593 Thousand | 225 Thousand | 883 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 92.34 Million | -75.42 Million | 92.73 Million | 92.73 Million | 92.73 Million | 88.74 Million |
Total Current Liabilities | 68.95 Million | - | 64.22 Million | 64.22 Million | 64.22 Million | 60.64 Million |
Account Payables | 54.2 Million | - | 7.89 Million | 7.89 Million | 7.89 Million | 49.12 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 14.75 Million | - | 11.57 Million | 14.68 Million | 11.57 Million | 11.52 Million |
Deferred Revenue | -54.2 Million | - | 6.49 Million | 6.49 Million | - | -49.12 Million |
Other Current Liabilities | 54.2 Million | - | 38.25 Million | 35.14 Million | 44.75 Million | 49.12 Million |
Total Non Current Liabilities | 23.39 Million | -75.42 Million | 28.51 Million | 28.51 Million | 28.51 Million | 28.09 Million |
Long-Term Debt | 17.25 Million | - | 22.48 Million | 20.57 Million | 22.48 Million | 20.93 Million |
Deferred Revenue Non Current | 1000.00 | - | 15 Thousand | 15 Thousand | - | 61 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.89 Million | -75.42 Million | 3.48 Million | 5.39 Million | 6.03 Million | 4.83 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 76.27 Million | 75.42 Million | 75.42 Million | 75.42 Million | 75.42 Million | 68.76 Million |
Stock Holders Equity | 76.27 Million | 75.42 Million | 75.42 Million | 75.42 Million | 75.42 Million | 68.71 Million |
Common Stock | 2.08 Million | - | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Retained Earnings | 29.17 Million | - | 27.58 Million | 27.58 Million | 27.58 Million | 22.56 Million |
Accumulated other comprehensive income | 45.01 Million | 75.42 Million | 45.75 Million | 45.75 Million | 45.75 Million | 44.06 Million |
Common Stock Equity | 76.27 Million | 75.42 Million | 75.42 Million | 75.42 Million | 75.42 Million | 68.71 Million |
Capital Lease Obligation | 4.7 Million | - | 5.03 Million | 1.91 Million | 5.03 Million | 5.65 Million |
Total Investments | 917 Thousand | - | 482 Thousand | 1.07 Million | 482 Thousand | 483 Thousand |
Total Debt | 32 Million | - | 34.05 Million | 37.17 Million | 34.05 Million | 32.45 Million |
Net Debt | 17.7 Million | - | 21.65 Million | 24.77 Million | 21.65 Million | 21.9 Million |
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