EUR 43.1
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 214.26 Million | 208.79 Million | 201.49 Million | 165.62 Million | 121.82 Million | 116.93 Million |
Total Current Assets | 99.39 Million | 90.31 Million | 82.17 Million | 62.67 Million | 39.01 Million | 36.23 Million |
Cash And Short Term Investments | 40.58 Million | 25.31 Million | 15.48 Million | 27.32 Million | 10.87 Million | 8.26 Million |
Cash and Cash Equivalents | 40.58 Million | 25.31 Million | 15.48 Million | 27.32 Million | 10.87 Million | 8.26 Million |
Short Term Investments | -1.86 Million | -3.24 Million | -1000.00 | - | - | - |
Net Receivables | 23.33 Million | 19.68 Million | 20.56 Million | 14.62 Million | 14.32 Million | 13.11 Million |
Inventory | 35.48 Million | 45.32 Million | 46.13 Million | 20.69 Million | 13.81 Million | 14.52 Million |
Other Current Assets | 6.99 Million | 1000.00 | -1000.00 | 31 Thousand | 1000.00 | 13.43 Million |
Total Non-Current Assets | 114.87 Million | 118.48 Million | 119.31 Million | 102.95 Million | 82.8 Million | 80.71 Million |
Net PPE | 29.39 Million | 29.24 Million | 30.63 Million | 19.58 Million | 17.12 Million | 14.74 Million |
Good Will And Intangible Assets | 82.1 Million | 83.9 Million | 86.46 Million | 81.43 Million | 64.33 Million | 64.61 Million |
Good Will | 73.4 Million | 73.43 Million | 73.73 Million | 71.01 Million | 60.2 Million | 60.42 Million |
Intangible Assets | 8.7 Million | 10.46 Million | 12.73 Million | 10.42 Million | 4.13 Million | 4.18 Million |
Long-Term Investments | 2.32 Million | 3.97 Million | 727 Thousand | - | - | - |
Tax Assets | 1.04 Million | 1.36 Million | 1.48 Million | 1.92 Million | 1.34 Million | 1.35 Million |
Other Non Current Assets | - | 2000.00 | -1000.00 | 1000.00 | -1000.00 | 1000.00 |
Other Assets | - | - | 1000.00 | - | - | -1000.00 |
Total Liabilities | 105.6 Million | 110.45 Million | 117.34 Million | 96.76 Million | 52.98 Million | 51.11 Million |
Total Current Liabilities | 24.89 Million | 25.7 Million | 32.41 Million | 22.4 Million | 12.72 Million | 12.33 Million |
Account Payables | 8.69 Million | 8.73 Million | 11.7 Million | 8.47 Million | 5.14 Million | 5.16 Million |
Tax Payables | 5.66 Million | 3.96 Million | 6.66 Million | 4.32 Million | 784 Thousand | 782 Thousand |
Short Term Debt | 766 Thousand | 2.6 Million | 610 Thousand | 459 Thousand | 529 Thousand | 2.15 Million |
Deferred Revenue | - | - | 16.76 Million | 11.57 Million | 6.28 Million | 4.19 Million |
Other Current Liabilities | 15.43 Million | 14.36 Million | 3.33 Million | 1.89 Million | 760 Thousand | 814 Thousand |
Total Non Current Liabilities | 80.71 Million | 84.74 Million | 84.93 Million | 74.36 Million | 40.26 Million | 38.78 Million |
Long-Term Debt | 77.38 Million | 77.23 Million | 58.69 Million | 58.75 Million | 38.65 Million | 36.37 Million |
Deferred Revenue Non Current | 1.94 Million | - | 3.42 Million | 4.05 Million | - | -29.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 201 Thousand | 5.83 Million | 20.55 Million | 9.61 Million | 1.6 Million | 31.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 108.65 Million | 98.34 Million | 84.15 Million | 68.86 Million | 68.83 Million | 65.82 Million |
Stock Holders Equity | 107.57 Million | 97.27 Million | 80.55 Million | 66.43 Million | 68.83 Million | 65.82 Million |
Common Stock | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | 75.08 Million | 63.76 Million | 47.88 Million | 23.72 Million | 15.35 Million | 12.67 Million |
Accumulated other comprehensive income | -921 Thousand | 33.42 Million | 32.58 Million | 42.62 Million | 53.39 Million | 53.06 Million |
Common Stock Equity | 107.57 Million | 97.27 Million | 80.55 Million | 66.43 Million | 68.83 Million | 65.82 Million |
Capital Lease Obligation | 2.74 Million | 2.42 Million | 2.87 Million | 2.82 Million | 2.66 Million | - |
Total Investments | 460 Thousand | 727 Thousand | 726 Thousand | - | - | - |
Total Debt | 78.15 Million | 79.83 Million | 59.3 Million | 59.21 Million | 39.18 Million | 38.52 Million |
Net Debt | 37.57 Million | 54.52 Million | 43.81 Million | 31.89 Million | 28.3 Million | 30.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 223.65 Million | 224.28 Million | 214.26 Million | 214.26 Million | 214.82 Million | 209.51 Million |
Total Current Assets | 109.02 Million | 108.65 Million | 99.39 Million | 99.39 Million | 98.4 Million | 93.39 Million |
Cash And Short Term Investments | 45.38 Million | 51.51 Million | 40.58 Million | 40.58 Million | 37.42 Million | 31.72 Million |
Cash and Cash Equivalents | 45.38 Million | 51.51 Million | 40.58 Million | 40.58 Million | 37.42 Million | 31.72 Million |
Short Term Investments | - | - | -1.86 Million | -1.86 Million | -3.27 Million | -3.2 Million |
Net Receivables | 24.97 Million | 21.87 Million | 23.33 Million | 23.33 Million | 21.28 Million | 21.02 Million |
Inventory | 38.66 Million | 35.27 Million | 35.48 Million | 35.48 Million | 39.69 Million | 40.64 Million |
Other Current Assets | 5.44 Million | 4.07 Million | 6.99 Million | 6.99 Million | -1000.00 | -1000.00 |
Total Non-Current Assets | 114.62 Million | 115.62 Million | 114.87 Million | 114.87 Million | 116.42 Million | 116.11 Million |
Net PPE | 30.25 Million | 30.42 Million | 29.39 Million | 29.39 Million | 28.58 Million | 28.03 Million |
Good Will And Intangible Assets | 81.14 Million | 81.52 Million | 82.1 Million | 82.1 Million | 82.78 Million | 83.01 Million |
Good Will | 73.43 Million | 73.42 Million | 73.4 Million | 73.4 Million | 73.44 Million | 73.41 Million |
Intangible Assets | 7.71 Million | 8.1 Million | 8.7 Million | 8.7 Million | 9.33 Million | 9.59 Million |
Long-Term Investments | 2.39 Million | 2.76 Million | 2.32 Million | 2.32 Million | 3.75 Million | 3.69 Million |
Tax Assets | 834 Thousand | 901 Thousand | 1.04 Million | 1.04 Million | 1.3 Million | 1.37 Million |
Other Non Current Assets | - | -1.00 | - | - | 1000.00 | -2000.00 |
Other Assets | - | 1.00 | - | - | - | 1000.00 |
Total Liabilities | 112.73 Million | 107.39 Million | 105.6 Million | 105.6 Million | 112.8 Million | 112.86 Million |
Total Current Liabilities | 32.17 Million | 26.79 Million | 24.89 Million | 24.89 Million | 28.13 Million | 28.43 Million |
Account Payables | 12.77 Million | 11.39 Million | 8.69 Million | 8.69 Million | 23.35 Million | 8.83 Million |
Tax Payables | 1.56 Million | 4.08 Million | 5.66 Million | 5.66 Million | 3.65 Million | 3.63 Million |
Short Term Debt | 676 Thousand | 587 Thousand | 766 Thousand | 766 Thousand | 701 Thousand | 482 Thousand |
Deferred Revenue | 1.56 Million | 4.08 Million | - | - | - | 19.11 Million |
Other Current Liabilities | 17.15 Million | 10.73 Million | 15.43 Million | 15.43 Million | 4.07 Million | 1000.00 |
Total Non Current Liabilities | 80.55 Million | 80.59 Million | 80.71 Million | 80.71 Million | 84.66 Million | 84.43 Million |
Long-Term Debt | 75.41 Million | 75.4 Million | 77.38 Million | 77.38 Million | 77.32 Million | 77.04 Million |
Deferred Revenue Non Current | 1.9 Million | 1.99 Million | 1.94 Million | 1.94 Million | 2.17 Million | 2.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.29 Million | 2.13 Million | 201 Thousand | 201 Thousand | 3.87 Million | 3.78 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 110.91 Million | 116.88 Million | 108.65 Million | 108.65 Million | 102.02 Million | 96.64 Million |
Stock Holders Equity | 109.67 Million | 115.64 Million | 107.57 Million | 107.57 Million | 100.94 Million | 95.56 Million |
Common Stock | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | 75.71 Million | 82.5 Million | 75.08 Million | 75.08 Million | 67.86 Million | 63.38 Million |
Accumulated other comprehensive income | 33.87 Million | 33.06 Million | -921 Thousand | -921 Thousand | 33 Million | 32.09 Million |
Common Stock Equity | 109.67 Million | 115.64 Million | 107.57 Million | 107.57 Million | 100.94 Million | 95.56 Million |
Capital Lease Obligation | 1.9 Million | 1.99 Million | 2.74 Million | 2.74 Million | 2.59 Million | 2.09 Million |
Total Investments | 2.39 Million | 2.76 Million | 460 Thousand | 460 Thousand | 474 Thousand | 495 Thousand |
Total Debt | 77.99 Million | 77.99 Million | 78.15 Million | 78.15 Million | 78.02 Million | 77.52 Million |
Net Debt | 32.61 Million | 26.48 Million | 37.57 Million | 37.57 Million | 40.59 Million | 45.79 Million |
3708
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CMH
WPFH
AAT
300218