EUR 11.84
(1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 129.74 Million | 114.58 Million | 132.88 Million | 114.83 Million | 96.88 Million | 57.11 Million |
Total Current Assets | 85.99 Million | 78.47 Million | 97.73 Million | 71.6 Million | 55.32 Million | 52.2 Million |
Cash And Short Term Investments | 37.04 Million | 32.71 Million | 59.72 Million | 41.04 Million | 26.13 Million | 23.17 Million |
Cash and Cash Equivalents | 37.04 Million | 32.71 Million | 59.72 Million | 41.04 Million | 26.13 Million | 23.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.68 Million | 11.98 Million | 12.02 Million | 8.09 Million | 6.6 Million | 4.87 Million |
Inventory | 29.26 Million | 33.78 Million | 25.98 Million | 22.43 Million | 22.56 Million | 22.11 Million |
Other Current Assets | 5000.00 | 1000.00 | 6000.00 | 20 Thousand | 25 Thousand | -1000.00 |
Total Non-Current Assets | 43.75 Million | 36.1 Million | 35.14 Million | 43.22 Million | 41.55 Million | 4.91 Million |
Net PPE | 35.1 Million | 34.56 Million | 33.18 Million | 41.26 Million | 40.43 Million | 4.43 Million |
Good Will And Intangible Assets | 453 Thousand | 287 Thousand | 486 Thousand | 1.07 Million | 593 Thousand | 342 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 453 Thousand | 287 Thousand | 486 Thousand | 1.07 Million | 593 Thousand | 342 Thousand |
Long-Term Investments | 595 Thousand | 512 Thousand | 533 Thousand | 16 Thousand | 16 Thousand | 16 Thousand |
Tax Assets | 7.6 Million | 748 Thousand | 942 Thousand | 860 Thousand | 515 Thousand | 114 Thousand |
Other Non Current Assets | - | 1000.00 | 1000.00 | -1000.00 | -1000.00 | -1000.00 |
Other Assets | - | - | - | 1000.00 | - | - |
Total Liabilities | 64.01 Million | 59.16 Million | 63.05 Million | 62.04 Million | 57.95 Million | 17.1 Million |
Total Current Liabilities | 32.53 Million | 33.88 Million | 41.07 Million | 33.57 Million | 30.36 Million | 16.9 Million |
Account Payables | 9.8 Million | 9.83 Million | 10.87 Million | 8.39 Million | 7.83 Million | 15.57 Million |
Tax Payables | 12 Thousand | 416 Thousand | 2.5 Million | 534 Thousand | 2.11 Million | 1.12 Million |
Short Term Debt | 7.92 Million | 8.71 Million | 10.3 Million | 10.88 Million | 10.45 Million | 206 Thousand |
Deferred Revenue | 12 Thousand | - | 17.94 Million | 12.65 Million | 11.02 Million | - |
Other Current Liabilities | 14.79 Million | 15.33 Million | 1.95 Million | 1.63 Million | 1.05 Million | 1.12 Million |
Total Non Current Liabilities | 31.47 Million | 25.27 Million | 21.97 Million | 28.47 Million | 27.59 Million | 201 Thousand |
Long-Term Debt | 24.98 Million | 25.27 Million | 21.97 Million | 26.99 Million | 25.95 Million | 202 Thousand |
Deferred Revenue Non Current | -24.98 Million | - | - | -312 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.98 Million | -431 Thousand | -333 Thousand | 1.47 Million | 1.64 Million | -1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.73 Million | 55.42 Million | 69.83 Million | 52.78 Million | 38.92 Million | 40 Million |
Stock Holders Equity | 65.73 Million | 55.42 Million | 69.83 Million | 52.78 Million | 38.92 Million | 40 Million |
Common Stock | 8.03 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.04 Million |
Retained Earnings | 57.04 Million | 46.82 Million | 60.85 Million | 43.8 Million | 30.03 Million | 31.82 Million |
Accumulated other comprehensive income | 1.19 Million | 1.1 Million | 1.14 Million | 1.25 Million | 1.16 Million | 453 Thousand |
Common Stock Equity | 65.73 Million | 55.42 Million | 69.83 Million | 52.78 Million | 38.92 Million | 40 Million |
Capital Lease Obligation | 24.98 Million | 31.82 Million | 30.47 Million | 37.15 Million | 36.15 Million | 408 Thousand |
Total Investments | 595 Thousand | 512 Thousand | 533 Thousand | 16 Thousand | 16 Thousand | 16 Thousand |
Total Debt | 32.9 Million | 33.99 Million | 32.27 Million | 37.87 Million | 36.4 Million | 408 Thousand |
Net Debt | -4.13 Million | 1.28 Million | -27.44 Million | -3.16 Million | 10.27 Million | -22.76 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 113.66 Million | 121.2 Million | 129.74 Million | 129.74 Million | 113.52 Million | 105.49 Million |
Total Current Assets | 77.44 Million | 84.23 Million | 85.99 Million | 85.99 Million | 77.46 Million | 70.36 Million |
Cash And Short Term Investments | 26.71 Million | 33.12 Million | 37.04 Million | 37.04 Million | 19.1 Million | 16.15 Million |
Cash and Cash Equivalents | 26.71 Million | 33.12 Million | 37.04 Million | 37.04 Million | 19.1 Million | 16.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.79 Million | 20.06 Million | 19.68 Million | 19.68 Million | 24.34 Million | 17.47 Million |
Inventory | 31.93 Million | 31.04 Million | 29.26 Million | 29.26 Million | 34.01 Million | 36.74 Million |
Other Current Assets | 962 Thousand | 1000.00 | 5000.00 | 5000.00 | 94.99 Thousand | -1000.00 |
Total Non-Current Assets | 36.22 Million | 36.96 Million | 43.75 Million | 43.75 Million | 36.06 Million | 35.13 Million |
Net PPE | 33.39 Million | 34.44 Million | 35.1 Million | 35.1 Million | 34.21 Million | 33.42 Million |
Good Will And Intangible Assets | 1.08 Million | 770 Thousand | 453 Thousand | 453 Thousand | 205 Thousand | 238 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.08 Million | 770 Thousand | 453 Thousand | 453 Thousand | 205 Thousand | 238 Thousand |
Long-Term Investments | 632 Thousand | 623 Thousand | 595 Thousand | 595 Thousand | 548 Thousand | 519 Thousand |
Tax Assets | 1.11 Million | 1.12 Million | 7.6 Million | 7.6 Million | 1.09 Million | 951 Thousand |
Other Non Current Assets | - | - | - | - | 1000.00 | 1000.00 |
Other Assets | - | - | - | - | -1000.00 | -1000.00 |
Total Liabilities | 54.12 Million | 51.46 Million | 64.01 Million | 64.01 Million | 54.01 Million | 56.33 Million |
Total Current Liabilities | 30.82 Million | 27 Million | 32.53 Million | 32.53 Million | 29 Million | 31.67 Million |
Account Payables | 23.38 Million | 19.61 Million | 24.6 Million | 9.8 Million | 21.42 Million | 24.11 Million |
Tax Payables | - | - | 12 Thousand | 12 Thousand | - | - |
Short Term Debt | 7.43 Million | 7.39 Million | 7.92 Million | 7.92 Million | 7.58 Million | 7.52 Million |
Deferred Revenue | - | -7.39 Million | 12 Thousand | 12 Thousand | - | - |
Other Current Liabilities | - | 7.39 Million | - | 14.79 Million | 1000.00 | 33 Thousand |
Total Non Current Liabilities | 23.3 Million | 24.45 Million | 31.47 Million | 31.47 Million | 25 Million | 24.66 Million |
Long-Term Debt | 23.3 Million | 24.45 Million | 24.98 Million | 24.98 Million | 25.01 Million | 24.66 Million |
Deferred Revenue Non Current | - | - | -24.98 Million | -24.98 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | 24.98 Million | 24.98 Million | -1000.00 | -1000.00 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 59.53 Million | 69.73 Million | 65.73 Million | 65.73 Million | 59.5 Million | 49.16 Million |
Stock Holders Equity | 59.53 Million | 69.73 Million | 65.73 Million | 65.73 Million | 59.5 Million | 49.16 Million |
Common Stock | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.04 Million | 8.04 Million |
Retained Earnings | 50.92 Million | 61.05 Million | 57.04 Million | 57.04 Million | 50.87 Million | 40.41 Million |
Accumulated other comprehensive income | 1.11 Million | 1.18 Million | 1.19 Million | 1.19 Million | 1.13 Million | 1.24 Million |
Common Stock Equity | 59.53 Million | 69.73 Million | 65.73 Million | 65.73 Million | 59.5 Million | 49.16 Million |
Capital Lease Obligation | 23.3 Million | 24.45 Million | 24.98 Million | 24.98 Million | 31.59 Million | 30.9 Million |
Total Investments | 632 Thousand | 623 Thousand | 595 Thousand | 595 Thousand | 548 Thousand | 519 Thousand |
Total Debt | 30.74 Million | 31.84 Million | 32.9 Million | 32.9 Million | 32.59 Million | 32.18 Million |
Net Debt | 4.02 Million | -1.27 Million | -4.13 Million | -4.13 Million | 13.48 Million | 16.03 Million |
NTHOL
AW9U
VTNA
9698
0069
ESALF