EUR 3.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 48.01 Million | 52.64 Million | 48.9 Million | 47.8 Million | 50.11 Million | 50.65 Million |
Total Current Assets | 37.27 Million | 38.94 Million | 35.82 Million | 31.8 Million | 32.01 Million | 34.53 Million |
Cash And Short Term Investments | 10.83 Million | 11.43 Million | 10.42 Million | 7.33 Million | 6.27 Million | 7.14 Million |
Cash and Cash Equivalents | 10.83 Million | 11.43 Million | 10.42 Million | 7.33 Million | 6.27 Million | 7.14 Million |
Short Term Investments | - | -1.65 Million | -1.37 Million | -1.86 Million | -1.94 Million | -1.58 Million |
Net Receivables | 7.4 Million | 7.24 Million | 7.11 Million | 7.56 Million | 9.31 Million | 11.43 Million |
Inventory | 19.04 Million | 19.96 Million | 17.64 Million | 16.03 Million | 16.42 Million | 15.96 Million |
Other Current Assets | -1000.00 | 1.68 Million | 1.01 Million | 3.99 Million | -1000.00 | 1000.00 |
Total Non-Current Assets | 10.74 Million | 13.69 Million | 13.08 Million | 15.99 Million | 18.09 Million | 16.12 Million |
Net PPE | 9.36 Million | 11.3 Million | 11.02 Million | 13.11 Million | 15.15 Million | 13.5 Million |
Good Will And Intangible Assets | 323 Thousand | 141 Thousand | 162 Thousand | 164 Thousand | 166 Thousand | 211 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 323 Thousand | 141 Thousand | 162 Thousand | 164 Thousand | 166 Thousand | 211 Thousand |
Long-Term Investments | 662 Thousand | 1.73 Million | 1.45 Million | 2.28 Million | 2.36 Million | 2 Million |
Tax Assets | 394 Thousand | 512 Thousand | 434 Thousand | 433 Thousand | 409 Thousand | 399 Thousand |
Other Non Current Assets | - | - | - | -2000.00 | - | 1.00 |
Other Assets | - | - | -2000.00 | -1000.00 | -1000.00 | 1000.00 |
Total Liabilities | 24.16 Million | 25.13 Million | 22.28 Million | 22.76 Million | 23.64 Million | 25.45 Million |
Total Current Liabilities | 13.23 Million | 13.74 Million | 10.33 Million | 10.71 Million | 11.23 Million | 13.42 Million |
Account Payables | 1.33 Million | 1.75 Million | 1.21 Million | 1.27 Million | 1.32 Million | 2.04 Million |
Tax Payables | 474 Thousand | 366 Thousand | 155 Thousand | 249 Thousand | 45 Thousand | 27 Thousand |
Short Term Debt | 7.86 Million | 8.29 Million | 5.98 Million | 6.16 Million | 6.81 Million | 7.96 Million |
Deferred Revenue | 474 Thousand | - | 155 Thousand | 249 Thousand | 45 Thousand | - |
Other Current Liabilities | 3.56 Million | 3.69 Million | 2.99 Million | 3.03 Million | 3.05 Million | 3.41 Million |
Total Non Current Liabilities | 10.93 Million | 11.38 Million | 11.94 Million | 12.04 Million | 12.41 Million | 12.03 Million |
Long-Term Debt | 10.07 Million | 11.13 Million | 11.68 Million | 11.67 Million | 12.02 Million | 11.59 Million |
Deferred Revenue Non Current | - | - | 11.45 Million | - | 11.62 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 482 Thousand | 1000.00 | -11.45 Million | 1000.00 | -11.62 Million | 1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.85 Million | 27.5 Million | 26.62 Million | 25.04 Million | 26.46 Million | 25.2 Million |
Stock Holders Equity | 23.84 Million | 27.49 Million | 26.61 Million | 24.02 Million | 25.44 Million | 24.11 Million |
Common Stock | 3.15 Million | 3.15 Million | 3.15 Million | 3.15 Million | 3.15 Million | 3.15 Million |
Retained Earnings | 16.09 Million | 19.63 Million | 18.46 Million | 16.74 Million | 17.79 Million | 16.58 Million |
Accumulated other comprehensive income | 353 Thousand | 470 Thousand | 753 Thousand | -119 Thousand | 263 Thousand | 140 Thousand |
Common Stock Equity | 23.84 Million | 27.49 Million | 26.61 Million | 24.02 Million | 25.44 Million | 24.11 Million |
Capital Lease Obligation | 482 Thousand | 569 Thousand | 383 Thousand | 461 Thousand | 623 Thousand | 368 Thousand |
Total Investments | 662 Thousand | 81 Thousand | 81 Thousand | 420 Thousand | 420 Thousand | 420 Thousand |
Total Debt | 18.41 Million | 19.42 Million | 17.66 Million | 17.83 Million | 18.84 Million | 19.55 Million |
Net Debt | 7.58 Million | 7.99 Million | 7.24 Million | 10.49 Million | 12.56 Million | 12.41 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 48.96 Million | 49.13 Million | 48.01 Million | 48.01 Million | 50.06 Million | 47.7 Million |
Total Current Assets | 38.18 Million | 38.6 Million | 37.27 Million | 37.27 Million | 38.73 Million | 35.87 Million |
Cash And Short Term Investments | 9.33 Million | 12.61 Million | 10.83 Million | 10.83 Million | 12.69 Million | 9.65 Million |
Cash and Cash Equivalents | 9.33 Million | 12.61 Million | 10.83 Million | 10.83 Million | 12.69 Million | 9.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.63 Million | 7 Million | 7.4 Million | 7.4 Million | 6.33 Million | 6.29 Million |
Inventory | 19.21 Million | 18.98 Million | 19.04 Million | 19.04 Million | 19.71 Million | 19.92 Million |
Other Current Assets | 307 Thousand | 1000.00 | 482.99 Thousand | -1000.00 | - | -1000.00 |
Total Non-Current Assets | 10.78 Million | 10.53 Million | 10.74 Million | 10.74 Million | 11.33 Million | 11.82 Million |
Net PPE | 372 Thousand | 9.23 Million | 9.36 Million | 9.36 Million | 9.56 Million | 9.95 Million |
Good Will And Intangible Assets | 372 Thousand | - | 323 Thousand | 323 Thousand | - | - |
Good Will | -8.8 Million | - | - | - | - | - |
Intangible Assets | 9.17 Million | - | 323 Thousand | 323 Thousand | - | - |
Long-Term Investments | 731 Thousand | 488 Thousand | 662 Thousand | 662 Thousand | 953 Thousand | 1.06 Million |
Tax Assets | 501 Thousand | 419 Thousand | 394 Thousand | 394 Thousand | 473 Thousand | 457 Thousand |
Other Non Current Assets | 8.8 Million | 391.99 Thousand | - | - | 338 Thousand | 352 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 23.27 Million | 24.7 Million | 24.16 Million | 24.16 Million | 25.2 Million | 23 Million |
Total Current Liabilities | 14.91 Million | 14.54 Million | 13.23 Million | 13.23 Million | 13.57 Million | 13.78 Million |
Account Payables | - | - | - | 1.33 Million | - | - |
Tax Payables | - | - | - | 474 Thousand | - | - |
Short Term Debt | 14.91 Million | 7.84 Million | 13.23 Million | 7.86 Million | 13.57 Million | 13.78 Million |
Deferred Revenue | - | - | - | 474 Thousand | - | - |
Other Current Liabilities | - | 6.69 Million | - | 3.56 Million | - | - |
Total Non Current Liabilities | 8.35 Million | 10.16 Million | 10.93 Million | 10.93 Million | 11.63 Million | 9.21 Million |
Long-Term Debt | 7.96 Million | 9.75 Million | 10.07 Million | 10.07 Million | 11.24 Million | 8.87 Million |
Deferred Revenue Non Current | -7.96 Million | - | 104 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.96 Million | - | 378 Thousand | 482 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.69 Million | 24.43 Million | 23.85 Million | 23.85 Million | 24.86 Million | 24.7 Million |
Stock Holders Equity | 25.68 Million | 24.42 Million | 23.84 Million | 23.84 Million | 24.85 Million | 24.69 Million |
Common Stock | 3.15 Million | 3.15 Million | 3.15 Million | 3.15 Million | 3.15 Million | 3.15 Million |
Retained Earnings | 17.88 Million | 16.58 Million | 16.09 Million | 16.09 Million | 16.95 Million | 17 Million |
Accumulated other comprehensive income | 412 Thousand | 442.99 Thousand | 353 Thousand | 353 Thousand | 508 Thousand | 294 Thousand |
Common Stock Equity | 25.68 Million | 24.42 Million | 23.84 Million | 23.84 Million | 24.85 Million | 24.69 Million |
Capital Lease Obligation | - | - | 482 Thousand | 482 Thousand | - | - |
Total Investments | 731 Thousand | 488 Thousand | 662 Thousand | 662 Thousand | 953 Thousand | 1.06 Million |
Total Debt | 22.88 Million | 17.59 Million | 23.79 Million | 18.41 Million | 24.81 Million | 22.65 Million |
Net Debt | 13.54 Million | 4.98 Million | 12.96 Million | 7.58 Million | 12.12 Million | 13 Million |
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006390