EUR 0.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 151.78 Million | 153.38 Million | 150.07 Million | 146.26 Million | 150.3 Million | 61.13 Million |
Total Current Assets | 8.91 Million | 12.27 Million | 13.62 Million | 9.98 Million | 11.29 Million | 11.7 Million |
Cash And Short Term Investments | 2.33 Million | 3.62 Million | 7.38 Million | 2.63 Million | 2.98 Million | 3.95 Million |
Cash and Cash Equivalents | 2.33 Million | 3.62 Million | 7.38 Million | 2.63 Million | 2.98 Million | 3.95 Million |
Short Term Investments | - | 3.58 Million | 7.35 Million | 2.57 Million | 2.89 Million | 3.89 Million |
Net Receivables | 6.26 Million | 5.35 Million | 5.66 Million | 6.99 Million | 7.98 Million | 7.17 Million |
Inventory | - | 1000.00 | -507 Thousand | -859 Thousand | -2.03 Million | -620 Thousand |
Other Current Assets | 315 Thousand | 3.28 Million | 1.08 Million | 1.2 Million | 2.36 Million | 1.19 Million |
Total Non-Current Assets | 142.87 Million | 141.11 Million | 136.44 Million | 136.27 Million | 139 Million | 49.42 Million |
Net PPE | 117.09 Million | 120.23 Million | 115.15 Million | 114.44 Million | 116.13 Million | 25.94 Million |
Good Will And Intangible Assets | 18.67 Million | 18.53 Million | 18.54 Million | 18.53 Million | 17.59 Million | 17.59 Million |
Good Will | 18.66 Million | 18.52 Million | 18.52 Million | 18.52 Million | 17.59 Million | 17.59 Million |
Intangible Assets | 10 Thousand | 16 Thousand | 21 Thousand | 17 Thousand | 17.59 Million | - |
Long-Term Investments | 2.43 Million | - | - | - | 1.72 Million | 1.72 Million |
Tax Assets | 3.63 Million | 1.2 Million | 1.57 Million | 2.06 Million | 2.25 Million | 2.69 Million |
Other Non Current Assets | 1.03 Million | 1.13 Million | 1.17 Million | 1.22 Million | 1.29 Million | 1.47 Million |
Other Assets | - | -1000.00 | 1000.00 | 1000.00 | - | 1000.00 |
Total Liabilities | 121.87 Million | 123.99 Million | 121.26 Million | 118.01 Million | 120.11 Million | 31.51 Million |
Total Current Liabilities | 21.23 Million | 18.53 Million | 16.5 Million | 24.1 Million | 18.78 Million | 15.45 Million |
Account Payables | 6.17 Million | 5.5 Million | 5.94 Million | 5.89 Million | 6.37 Million | 7.45 Million |
Tax Payables | 176 Thousand | 597 Thousand | 791 Thousand | 886 Thousand | 756 Thousand | 1.01 Million |
Short Term Debt | 8.22 Million | 6.4 Million | 4.79 Million | 10.79 Million | 5.87 Million | 1.91 Million |
Deferred Revenue | 5000.00 | 4000.00 | 4000.00 | 4000.00 | 446 Thousand | 328 Thousand |
Other Current Liabilities | 6.83 Million | 6.62 Million | 5.76 Million | 7.41 Million | 6.09 Million | 5.76 Million |
Total Non Current Liabilities | 100.63 Million | 105.45 Million | 104.76 Million | 93.91 Million | 101.32 Million | 16.06 Million |
Long-Term Debt | 15.41 Million | 105.04 Million | 104.15 Million | 92.09 Million | 99.52 Million | 14.2 Million |
Deferred Revenue Non Current | 82.18 Million | -2.66 Million | -2.61 Million | -2.46 Million | -2.37 Million | -2.27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 352 Thousand | 405 Thousand | 605 Thousand | 1.81 Million | 1.8 Million | 1.85 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.91 Million | 29.39 Million | 28.81 Million | 28.24 Million | 30.19 Million | 29.61 Million |
Stock Holders Equity | 29.91 Million | 29.39 Million | 28.81 Million | 28.24 Million | 30.19 Million | 29.61 Million |
Common Stock | 28.7 Million | 28.7 Million | 28.7 Million | 28.7 Million | 28.7 Million | 28.7 Million |
Retained Earnings | 556 Thousand | 443 Thousand | 570 Thousand | -1.92 Million | 598 Thousand | 1.02 Million |
Accumulated other comprehensive income | 1.21 Million | 688 Thousand | 111.99 Thousand | -457.99 Thousand | 1.49 Million | 911.99 Thousand |
Common Stock Equity | 29.91 Million | 29.39 Million | 28.81 Million | 28.24 Million | 30.19 Million | 29.61 Million |
Capital Lease Obligation | 82.18 Million | 93.76 Million | 89.9 Million | 86.63 Million | 89.85 Million | 88 Thousand |
Total Investments | 2.43 Million | 3.58 Million | 7.35 Million | 2.57 Million | 100 Thousand | 100 Thousand |
Total Debt | 105.82 Million | 111.45 Million | 108.94 Million | 102.89 Million | 105.4 Million | 16.11 Million |
Net Debt | 103.49 Million | 107.82 Million | 101.56 Million | 100.25 Million | 102.42 Million | 12.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 184.5 Million | 184.5 Million | 151.78 Million | 151.78 Million | 149.1 Million | 151.99 Million |
Total Current Assets | 17.21 Million | 17.21 Million | 8.91 Million | 8.91 Million | 4.32 Million | 8.97 Million |
Cash And Short Term Investments | 4.8 Million | 4.8 Million | 2.33 Million | 2.33 Million | 4.32 Million | 1.2 Million |
Cash and Cash Equivalents | 4.8 Million | 4.8 Million | 2.33 Million | 2.33 Million | 4.32 Million | 1.2 Million |
Short Term Investments | - | - | - | - | - | -1.02 Million |
Net Receivables | 6.75 Million | 6.75 Million | 6.26 Million | 6.26 Million | 4.53 Million | 5.42 Million |
Inventory | 1.58 Million | 1.58 Million | - | - | -6.57 Million | -1000.00 |
Other Current Assets | 4.07 Million | 4.07 Million | 315 Thousand | 315 Thousand | 2.04 Million | 2.35 Million |
Total Non-Current Assets | 167.29 Million | 167.29 Million | 142.87 Million | 142.87 Million | 140.19 Million | 143.01 Million |
Net PPE | 144.5 Million | 144.5 Million | 117.09 Million | 117.09 Million | 117.09 Million | 119.9 Million |
Good Will And Intangible Assets | 20.2 Million | 20.2 Million | 18.67 Million | 18.67 Million | 18.67 Million | 18.53 Million |
Good Will | 20.19 Million | 20.19 Million | 18.66 Million | 18.66 Million | 18.66 Million | 18.52 Million |
Intangible Assets | 7000.00 | 7000.00 | 10 Thousand | 10 Thousand | 10 Thousand | 13 Thousand |
Long-Term Investments | 1.36 Million | 1.36 Million | 2.43 Million | 2.43 Million | 2.43 Million | 3.45 Million |
Tax Assets | 3.54 Million | - | 3.63 Million | 3.63 Million | - | 1.11 Million |
Other Non Current Assets | -2.32 Million | 1.22 Million | 1.03 Million | 1.03 Million | 1.99 Million | 3000.00 |
Other Assets | - | - | - | - | 4.58 Million | 2000.00 |
Total Liabilities | 154.75 Million | 154.75 Million | 121.87 Million | 121.87 Million | 103.94 Million | 122.88 Million |
Total Current Liabilities | 36.75 Million | 36.75 Million | 21.23 Million | 21.23 Million | 21.23 Million | 20.42 Million |
Account Payables | 8.26 Million | 8.26 Million | 6.17 Million | 6.17 Million | 6.17 Million | 4.98 Million |
Tax Payables | - | - | 176 Thousand | 176 Thousand | - | 902 Thousand |
Short Term Debt | 6.98 Million | 6.98 Million | 8.22 Million | 8.22 Million | 3.85 Million | 7.2 Million |
Deferred Revenue | 5000.00 | 10.75 Million | 5000.00 | 5000.00 | - | 5.63 Million |
Other Current Liabilities | 21.49 Million | 21.5 Million | 6.83 Million | 6.83 Million | 11.2 Million | 2.59 Million |
Total Non Current Liabilities | 118 Million | 118 Million | 100.63 Million | 100.63 Million | 103.94 Million | 102.46 Million |
Long-Term Debt | 21.42 Million | 21.42 Million | 15.41 Million | 15.41 Million | 103.94 Million | 102.07 Million |
Deferred Revenue Non Current | 69.8 Million | - | 82.18 Million | 82.18 Million | - | -2.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.36 Million | 96.58 Million | 352 Thousand | 352 Thousand | -103.94 Million | 390 Thousand |
Other Liabilities | - | - | - | - | -21.23 Million | - |
Total Equity | 29.75 Million | 29.75 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.1 Million |
Stock Holders Equity | 29.75 Million | 29.75 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.1 Million |
Common Stock | 28.7 Million | 28.7 Million | 28.7 Million | 28.7 Million | 28.7 Million | 28.7 Million |
Retained Earnings | 1.22 Million | 1.22 Million | 556 Thousand | 556 Thousand | 1.91 Million | -293 Thousand |
Accumulated other comprehensive income | -174.99 Thousand | -174.99 Thousand | 1.21 Million | 1.21 Million | -702 Thousand | 397.99 Thousand |
Common Stock Equity | 29.75 Million | 29.75 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.1 Million |
Capital Lease Obligation | 76.75 Million | 76.75 Million | 82.18 Million | 82.18 Million | 91.82 Million | 92.79 Million |
Total Investments | 1.36 Million | 1.36 Million | 2.43 Million | 2.43 Million | 2.43 Million | 2.42 Million |
Total Debt | 28.4 Million | 28.4 Million | 105.82 Million | 105.82 Million | 111.73 Million | 109.28 Million |
Net Debt | 23.59 Million | 23.59 Million | 103.49 Million | 103.49 Million | 107.41 Million | 108.08 Million |
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