EUR 3.55
(0.0%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 49.26 Million | 39.69 Million |
Total Current Assets | 35.36 Million | 29.46 Million |
Cash And Short Term Investments | 8.49 Million | 6.02 Million |
Cash and Cash Equivalents | 8.49 Million | 6.02 Million |
Short Term Investments | 7716.00 | - |
Net Receivables | 8.89 Million | - |
Inventory | 16.74 Million | 15.27 Million |
Other Current Assets | 10.12 Million | - |
Total Non-Current Assets | 13.89 Million | 10.22 Million |
Net PPE | 12.18 Million | 8.3 Million |
Good Will And Intangible Assets | 1.7 Million | 1.92 Million |
Good Will | - | - |
Intangible Assets | 1.7 Million | 1.92 Million |
Long-Term Investments | 3284.00 | - |
Tax Assets | -3284.00 | - |
Other Non Current Assets | 11 Thousand | 7000.00 |
Other Assets | -1000.00 | - |
Total Liabilities | 35.28 Million | 31.2 Million |
Total Current Liabilities | 29.19 Million | 24.33 Million |
Account Payables | 6.36 Million | 5.65 Million |
Tax Payables | 2.21 Million | 468 Thousand |
Short Term Debt | 18.67 Million | 16.53 Million |
Deferred Revenue | - | - |
Other Current Liabilities | 4.15 Million | 2.14 Million |
Total Non Current Liabilities | 6.09 Million | 6.87 Million |
Long-Term Debt | 4.9 Million | 5.82 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 1.18 Million | 1.04 Million |
Other Liabilities | - | - |
Total Equity | 13.97 Million | 8.48 Million |
Stock Holders Equity | 13.97 Million | 8.48 Million |
Common Stock | 1.02 Million | - |
Retained Earnings | 11.54 Million | - |
Accumulated other comprehensive income | 1.4 Million | - |
Common Stock Equity | 13.97 Million | 8.48 Million |
Capital Lease Obligation | - | - |
Total Investments | 11 Thousand | 8000.00 |
Total Debt | 23.57 Million | 22.36 Million |
Net Debt | 15.07 Million | 16.34 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 |
---|---|---|---|---|
Total Assets | 83.74 Million | 83.74 Million | 49.26 Million | - |
Total Current Assets | 69.27 Million | 69.27 Million | 35.36 Million | 6.02 Million |
Cash And Short Term Investments | 23.88 Million | 23.88 Million | 8.49 Million | 6.02 Million |
Cash and Cash Equivalents | 23.88 Million | 23.88 Million | 8.49 Million | - |
Short Term Investments | - | - | - | - |
Net Receivables | 15.89 Million | 15.89 Million | - | - |
Inventory | 27.52 Million | 27.52 Million | 16.74 Million | - |
Other Current Assets | 1.81 Million | 1.81 Million | - | - |
Total Non-Current Assets | 14.47 Million | 14.47 Million | 13.89 Million | -6.02 Million |
Net PPE | 12.69 Million | 12.69 Million | 12.18 Million | - |
Good Will And Intangible Assets | 1.75 Million | 1.75 Million | 1.7 Million | - |
Good Will | - | - | - | - |
Intangible Assets | 1.75 Million | 1.75 Million | 1.7 Million | - |
Long-Term Investments | 3284.00 | 3284.00 | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 25.49 Thousand | 25.49 Thousand | 11 Thousand | -6.02 Million |
Other Assets | - | - | -1000.00 | - |
Total Liabilities | 69.66 Million | 69.66 Million | 35.28 Million | -8.48 Million |
Total Current Liabilities | 51.82 Million | 51.82 Million | 29.19 Million | - |
Account Payables | 13.24 Million | 13.24 Million | 6.36 Million | - |
Tax Payables | - | - | 2.21 Million | - |
Short Term Debt | 32.9 Million | 32.9 Million | 18.67 Million | - |
Deferred Revenue | 680.95 Thousand | 680.95 Thousand | - | - |
Other Current Liabilities | 5 Million | 5.68 Million | 4.15 Million | - |
Total Non Current Liabilities | 17.83 Million | 17.83 Million | 6.09 Million | -8.48 Million |
Long-Term Debt | 16.2 Million | 16.2 Million | 4.9 Million | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 1.63 Million | 1.63 Million | 1.18 Million | -8.48 Million |
Other Liabilities | - | - | - | - |
Total Equity | 14.08 Million | 14.08 Million | 13.97 Million | 8.48 Million |
Stock Holders Equity | 14.08 Million | 14.08 Million | 13.97 Million | 8.48 Million |
Common Stock | 1.02 Million | 1.02 Million | - | - |
Retained Earnings | 11.68 Million | 11.68 Million | - | - |
Accumulated other comprehensive income | 1.37 Million | 1.37 Million | - | 8.48 Million |
Common Stock Equity | 14.08 Million | 14.08 Million | 13.97 Million | 8.48 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | 3284.00 | 3284.00 | 11 Thousand | - |
Total Debt | 49.1 Million | 49.1 Million | 23.57 Million | - |
Net Debt | 25.22 Million | 25.22 Million | 15.07 Million | - |
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