EUR 0.72
(13.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.86 Million | 7.44 Million | 5.8 Million | 6.31 Million | 7 Million | 6.43 Million |
Total Current Assets | 2.59 Million | 3.46 Million | 3.13 Million | 3.08 Million | 3.93 Million | 3.91 Million |
Cash And Short Term Investments | 884 Thousand | 17 Thousand | 441 Thousand | 185 Thousand | 1.03 Million | 505 Thousand |
Cash and Cash Equivalents | 884 Thousand | 17 Thousand | 441 Thousand | 185 Thousand | 1.03 Million | 505 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.7 Million | 3.45 Million | 2.69 Million | 2.9 Million | 2.9 Million | 3.17 Million |
Inventory | -423 Thousand | 1.00 | 1.00 | 1.00 | 1.00 | -3.17 Million |
Other Current Assets | 423 Thousand | 2000.00 | 732.99 Thousand | 389.99 Thousand | 363 Thousand | 3.41 Million |
Total Non-Current Assets | 3.27 Million | 3.97 Million | 2.66 Million | 3.23 Million | 3.06 Million | 2.52 Million |
Net PPE | 399 Thousand | 171 Thousand | 319 Thousand | 388 Thousand | 372 Thousand | 116 Thousand |
Good Will And Intangible Assets | 2.6 Million | 2.79 Million | 2.07 Million | 2.56 Million | 2.55 Million | 2.34 Million |
Good Will | 358 Thousand | 358 Thousand | 358 Thousand | 513 Thousand | 513 Thousand | 513 Thousand |
Intangible Assets | 2.24 Million | 2.44 Million | 1.71 Million | 2.05 Million | 2.04 Million | 1.83 Million |
Long-Term Investments | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Tax Assets | 273 Thousand | 273 Thousand | 273 Thousand | 273 Thousand | 136 Thousand | 57 Thousand |
Other Non Current Assets | -1000.00 | 725 Thousand | -1000.00 | -3000.00 | -3000.00 | -1000.00 |
Other Assets | - | - | -1000.00 | - | - | - |
Total Liabilities | 5.52 Million | 6.95 Million | 5.37 Million | 4.31 Million | 4.24 Million | 3.56 Million |
Total Current Liabilities | 4.32 Million | 6.34 Million | 5.37 Million | 4.31 Million | 4.24 Million | 3.56 Million |
Account Payables | 212 Thousand | 499 Thousand | 196 Thousand | 216 Thousand | 25 Thousand | 33 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 626 Thousand | 1.67 Million | 1.68 Million | 947 Thousand | 784 Thousand | - |
Deferred Revenue | - | - | 2.29 Million | 2.3 Million | 2.08 Million | - |
Other Current Liabilities | 3.49 Million | 4.17 Million | 1.19 Million | 845 Thousand | 1.35 Million | 3.53 Million |
Total Non Current Liabilities | 1.19 Million | 609 Thousand | - | - | - | - |
Long-Term Debt | 1 Million | 609 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 192 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 348 Thousand | 487 Thousand | 430 Thousand | 2 Million | 2.76 Million | 2.87 Million |
Stock Holders Equity | 348 Thousand | 487 Thousand | 430 Thousand | 2 Million | 2.76 Million | 2.87 Million |
Common Stock | 80 Thousand | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million |
Retained Earnings | -4.26 Million | -3.36 Million | -448 Thousand | 1.12 Million | 1.88 Million | 1.98 Million |
Accumulated other comprehensive income | 4.87 Million | 2.89 Million | -42 Thousand | -42 Thousand | -40 Thousand | -34 Thousand |
Common Stock Equity | 348 Thousand | 487 Thousand | 430 Thousand | 2 Million | 2.76 Million | 2.87 Million |
Capital Lease Obligation | 192 Thousand | 149 Thousand | 182 Thousand | 247 Thousand | 284 Thousand | - |
Total Investments | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Total Debt | 1.81 Million | 2.27 Million | 1.68 Million | 947 Thousand | 784 Thousand | - |
Net Debt | 934 Thousand | 2.26 Million | 1.24 Million | 762 Thousand | -251 Thousand | -505 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 4.72 Million | 4.92 Million | 4.84 Million | 5.86 Million | 5.86 Million | 5.48 Million |
Total Current Assets | 1.88 Million | 1.86 Million | 1.72 Million | 2.59 Million | 2.59 Million | 2.07 Million |
Cash And Short Term Investments | 100 Thousand | 31 Thousand | 264 Thousand | 884 Thousand | 884 Thousand | 181 Thousand |
Cash and Cash Equivalents | 100 Thousand | 31 Thousand | 264 Thousand | 884 Thousand | 884 Thousand | 181 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.78 Million | 1.83 Million | 1.46 Million | 1.7 Million | 1.7 Million | 1.89 Million |
Inventory | - | -1.83 Million | - | -423 Thousand | -423 Thousand | - |
Other Current Assets | -1000.00 | 1.83 Million | -1000.00 | 423 Thousand | 423 Thousand | - |
Total Non-Current Assets | 2.84 Million | 3.05 Million | 3.12 Million | 3.27 Million | 3.27 Million | 3.4 Million |
Net PPE | 423 Thousand | 460 Thousand | 363 Thousand | 399 Thousand | 399 Thousand | 415 Thousand |
Good Will And Intangible Assets | 2.14 Million | 2.32 Million | 2.48 Million | 2.6 Million | 2.6 Million | 2.71 Million |
Good Will | 358 Thousand | 358 Thousand | 358 Thousand | 358 Thousand | 358 Thousand | 358 Thousand |
Intangible Assets | 1.78 Million | 1.96 Million | 2.12 Million | 2.24 Million | 2.24 Million | 2.35 Million |
Long-Term Investments | - | - | - | 5000.00 | 5000.00 | - |
Tax Assets | - | - | - | 273 Thousand | 273 Thousand | - |
Other Non Current Assets | 277.99 Thousand | 278 Thousand | 278 Thousand | -1000.00 | -1000.00 | 277 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 4.39 Million | 4.56 Million | 4.47 Million | 5.52 Million | 5.52 Million | 4.84 Million |
Total Current Liabilities | 3.5 Million | 3.68 Million | 3.8 Million | 4.32 Million | 4.32 Million | 3.63 Million |
Account Payables | 511 Thousand | 559 Thousand | 419 Thousand | 3.7 Million | 212 Thousand | 690 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 726 Thousand | 624 Thousand | 626 Thousand | 626 Thousand | 626 Thousand | 610 Thousand |
Deferred Revenue | 1.16 Million | 1.12 Million | - | -3.09 Million | - | 1.49 Million |
Other Current Liabilities | 1.1 Million | 1.37 Million | 2.75 Million | 3.09 Million | 3.49 Million | 842 Thousand |
Total Non Current Liabilities | 885.99 Thousand | 888.99 Thousand | 670 Thousand | 1.19 Million | 1.19 Million | 1.2 Million |
Long-Term Debt | 500 Thousand | 500 Thousand | 500 Thousand | 1 Million | 1 Million | 1.2 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 385.99 Thousand | 388.99 Thousand | 170 Thousand | 192 Thousand | 192 Thousand | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 335 Thousand | 352 Thousand | 374 Thousand | 348 Thousand | 348 Thousand | 637 Thousand |
Stock Holders Equity | 335 Thousand | 352 Thousand | 374 Thousand | 348 Thousand | 348 Thousand | 637 Thousand |
Common Stock | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | -4.37 Million | -4.36 Million | -4.23 Million | -4.26 Million | -4.26 Million | -3.97 Million |
Accumulated other comprehensive income | 4.87 Million | 4.88 Million | 4.87 Million | 4.87 Million | 4.87 Million | 4.87 Million |
Common Stock Equity | 335 Thousand | 352 Thousand | 374 Thousand | 348 Thousand | 348 Thousand | 637 Thousand |
Capital Lease Obligation | - | 389 Thousand | 170 Thousand | 192 Thousand | 192 Thousand | 319 Thousand |
Total Investments | - | - | - | 5000.00 | 5000.00 | - |
Total Debt | 1.22 Million | 1.51 Million | 1.29 Million | 1.81 Million | 1.81 Million | 1.81 Million |
Net Debt | 1.12 Million | 1.48 Million | 1.03 Million | 934 Thousand | 934 Thousand | 1.63 Million |
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