GBp 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.86 Million | 18.97 Million | 25.77 Million | 15.14 Million | 13.14 Million | 9.36 Million |
Total Current Assets | 1.36 Million | 1.36 Million | 5.43 Million | 5.8 Million | 1.31 Million | 2.15 Million |
Cash And Short Term Investments | 1.06 Million | 938.58 Thousand | 4.9 Million | 4.75 Million | 173.81 Thousand | 357.97 Thousand |
Cash and Cash Equivalents | 1.06 Million | 938.58 Thousand | 4.83 Million | 4.31 Million | 173.81 Thousand | 357.97 Thousand |
Short Term Investments | - | - | 69.18 Thousand | 442.8 Thousand | - | - |
Net Receivables | 12.45 Thousand | 16.2 Thousand | 43.54 Thousand | 845.18 Thousand | 458.82 Thousand | 654.43 Thousand |
Inventory | 78.69 Thousand | 113.81 Thousand | 387.68 Thousand | 102.91 Thousand | 146.08 Thousand | 1.14 Million |
Other Current Assets | 116.68 Thousand | 293.63 Thousand | 99.13 Thousand | 545.72 Thousand | 538.51 Thousand | -1.00 |
Total Non-Current Assets | 18.5 Million | 17.61 Million | 20.34 Million | 9.33 Million | 11.82 Million | 7.21 Million |
Net PPE | 18.5 Million | 17.58 Million | 20.34 Million | 9.33 Million | 11.82 Million | 7.21 Million |
Good Will And Intangible Assets | - | - | - | - | - | 6.49 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 6.49 Million |
Long-Term Investments | - | 34.59 Thousand | 69.18 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -69.18 Thousand | - | - | -6.49 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.91 Million | 8.64 Million | 11.19 Million | 6.16 Million | 8.1 Million | 5.99 Million |
Total Current Liabilities | 4.61 Million | 2.48 Million | 2.36 Million | 2.3 Million | 3.6 Million | 2.26 Million |
Account Payables | 1.28 Million | 78.48 Thousand | 285.12 Thousand | 629.36 Thousand | 507.2 Thousand | 302.33 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.73 Million | 774.66 Thousand | 451.35 Thousand | -215.27 Thousand | 769.55 Thousand | 563.95 Thousand |
Deferred Revenue | 943.73 Thousand | - | - | 215.27 Thousand | - | - |
Other Current Liabilities | 641.94 Thousand | 1.63 Million | 1.62 Million | 1.67 Million | 2.32 Million | 1.39 Million |
Total Non Current Liabilities | 5.29 Million | 6.15 Million | 8.83 Million | 3.85 Million | 4.5 Million | 3.73 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.29 Million | 6.15 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.95 Million | 10.33 Million | 14.58 Million | 8.98 Million | 5.03 Million | 3.36 Million |
Stock Holders Equity | 9.95 Million | 10.33 Million | 14.58 Million | 8.98 Million | 5.03 Million | 3.36 Million |
Common Stock | 196.25 Million | 192.81 Million | 192.18 Million | 185.35 Million | 179.25 Million | 176.5 Million |
Retained Earnings | -193.49 Million | -190.77 Million | -185.39 Million | -183.46 Million | -181.63 Million | -180.63 Million |
Accumulated other comprehensive income | 7.2 Million | 8.29 Million | 7.79 Million | 7.09 Million | 7.44 Million | 7.5 Million |
Common Stock Equity | 9.95 Million | 10.33 Million | 14.58 Million | 8.98 Million | 5.03 Million | 3.36 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 34.59 Thousand | 69.18 Thousand | 442.8 Thousand | - | - |
Total Debt | 1.73 Million | 774.66 Thousand | 451.35 Thousand | -215.27 Thousand | 769.55 Thousand | 563.95 Thousand |
Net Debt | 670.2 Thousand | -163.92 Thousand | -4.38 Million | -4.52 Million | 595.73 Thousand | 205.98 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 19.86 Million | 19.86 Million | 19.78 Million | 19.78 Million | 18.97 Million | 18.97 Million |
Total Current Assets | 1.36 Million | 1.36 Million | 2.31 Million | 2.31 Million | 1.36 Million | 1.36 Million |
Cash And Short Term Investments | 1.06 Million | 1.06 Million | 1.78 Million | 1.78 Million | 938.58 Thousand | 938.58 Thousand |
Cash and Cash Equivalents | 1.06 Million | 1.06 Million | 1.78 Million | 1.78 Million | 938.58 Thousand | 938.58 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.45 Thousand | 12.45 Thousand | 13.96 Thousand | 13.96 Thousand | 16.2 Thousand | 16.2 Thousand |
Inventory | 78.69 Thousand | 78.69 Thousand | 70.76 Thousand | 70.76 Thousand | 113.81 Thousand | 113.81 Thousand |
Other Current Assets | 116.68 Thousand | 104.23 Thousand | 436.14 Thousand | 436.14 Thousand | 293.63 Thousand | 293.63 Thousand |
Total Non-Current Assets | 18.5 Million | 18.5 Million | 17.47 Million | 17.47 Million | 17.61 Million | 17.61 Million |
Net PPE | 18.5 Million | 18.5 Million | 17.47 Million | 17.47 Million | 17.58 Million | 17.58 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 34.59 Thousand | 34.59 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.91 Million | 9.91 Million | 8.25 Million | 2.65 Million | 8.64 Million | 8.64 Million |
Total Current Liabilities | 4.61 Million | 4.61 Million | 2.65 Million | 2.65 Million | 2.48 Million | 2.48 Million |
Account Payables | 1.28 Million | 1.28 Million | 294.57 Thousand | 294.57 Thousand | 78.48 Thousand | 78.48 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.73 Million | 1.73 Million | 1.1 Million | 1.1 Million | 774.66 Thousand | 774.66 Thousand |
Deferred Revenue | 943.73 Thousand | 943.73 Thousand | - | - | - | - |
Other Current Liabilities | 641.94 Thousand | 1.58 Million | 1.24 Million | 1.24 Million | 1.63 Million | 1.63 Million |
Total Non Current Liabilities | 5.29 Million | 5.29 Million | 5.6 Million | - | 6.15 Million | 6.15 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.29 Million | 5.29 Million | 5.6 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.95 Million | 9.95 Million | 11.53 Million | 11.53 Million | 10.33 Million | 10.33 Million |
Stock Holders Equity | 9.95 Million | 9.95 Million | 11.53 Million | 11.53 Million | 10.33 Million | 10.33 Million |
Common Stock | 196.25 Million | 196.25 Million | 196.15 Million | 196.15 Million | 192.81 Million | 192.81 Million |
Retained Earnings | -193.49 Million | -193.49 Million | -192.84 Million | -192.84 Million | -190.77 Million | -190.77 Million |
Accumulated other comprehensive income | 7.2 Million | 7.2 Million | 8.22 Million | 8.22 Million | 8.29 Million | 8.29 Million |
Common Stock Equity | 9.95 Million | 9.95 Million | 11.53 Million | 11.53 Million | 10.33 Million | 10.33 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 34.59 Thousand | 34.59 Thousand |
Total Debt | 1.73 Million | 1.73 Million | 1.1 Million | 1.1 Million | 774.66 Thousand | 774.66 Thousand |
Net Debt | 670.2 Thousand | 670.2 Thousand | -680.53 Thousand | -680.53 Thousand | -163.92 Thousand | -163.92 Thousand |
UNIVSTAR
SRAIL
ASA
RMBL
BBDC4
SEK