Fantasma Games AB (publ) (FAGA.ST)
SEK 57.5
(N/A%)
SEK 57.5
(N/A%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 48.16 Million | 42.77 Million | 42.36 Million | 6.11 Million | 1.54 Million | 595.17 Thousand |
| Total Current Assets | 10.77 Million | 15.24 Million | 11.82 Million | 1.09 Million | 1.53 Million | 595.17 Thousand |
| Cash And Short Term Investments | 3.54 Million | 5.77 Million | 8.1 Million | 259.72 Thousand | 587.22 Thousand | 271.15 Thousand |
| Cash and Cash Equivalents | 3.54 Million | 5.77 Million | 8.1 Million | 259.72 Thousand | 587.22 Thousand | 271.15 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 7.23 Million | 9.03 Million | 3.53 Million | 834.37 Thousand | 947.68 Thousand | 119.7 Thousand |
| Inventory | - | - | 185 Thousand | -671 Thousand | - | -119.7 Thousand |
| Other Current Assets | - | 433 Thousand | 1000.00 | 671 Thousand | - | 324.02 Thousand |
| Total Non-Current Assets | 37.38 Million | 27.53 Million | 30.53 Million | 5.01 Million | 10.74 Thousand | - |
| Net PPE | 24 Thousand | 40 Thousand | 8000.00 | - | - | - |
| Good Will And Intangible Assets | 31.06 Million | 26.52 Million | 30.27 Million | 4.99 Million | - | - |
| Good Will | 9.61 Million | 12.94 Million | 20 Million | - | - | - |
| Intangible Assets | 21.45 Million | 13.57 Million | 10.26 Million | 4.99 Million | - | - |
| Long-Term Investments | 6.3 Million | 971 Thousand | 250 Thousand | 19.56 Thousand | 10.74 Thousand | - |
| Tax Assets | 4.67 Million | -971 Thousand | -250 Thousand | - | - | - |
| Other Non Current Assets | -4.67 Million | 969 Thousand | 251 Thousand | - | - | - |
| Other Assets | - | 1000.00 | - | - | - | - |
| Total Liabilities | 16.23 Million | 14.16 Million | 19.25 Million | 2.5 Million | 1.38 Million | 1.13 Million |
| Total Current Liabilities | 8.38 Million | 4.63 Million | 3.91 Million | 2.5 Million | 1.38 Million | 1.13 Million |
| Account Payables | 823 Thousand | 703 Thousand | 376 Thousand | 615.69 Thousand | 267.56 Thousand | 194.14 Thousand |
| Tax Payables | - | - | 208 Thousand | 114.51 Thousand | 62.81 Thousand | 6254.00 |
| Short Term Debt | -1.38 Million | -1.28 Million | -1.47 Million | -1.18 Million | - | - |
| Deferred Revenue | 1.38 Million | 1.28 Million | 1.47 Million | 1.18 Million | - | - |
| Other Current Liabilities | 7.56 Million | 3.93 Million | 3.54 Million | 1.88 Million | 1.11 Million | 944.93 Thousand |
| Total Non Current Liabilities | 7.84 Million | 9.52 Million | 15.34 Million | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 7.84 Million | 9.52 Million | 15.34 Million | - | - | - |
| Other Liabilities | 1.00 | - | - | - | - | - |
| Total Equity | 31.93 Million | 28.61 Million | 23.1 Million | 3.6 Million | 158.45 Thousand | -543.9 Thousand |
| Stock Holders Equity | 31.93 Million | 28.61 Million | 23.1 Million | 3.6 Million | 158.45 Thousand | -543.9 Thousand |
| Common Stock | 889 Thousand | 889 Thousand | 759 Thousand | 102.83 Thousand | 86.83 Thousand | 73.83 Thousand |
| Retained Earnings | -41.14 Million | -36.72 Million | -30.35 Million | -19.01 Million | -13.45 Million | -7.09 Million |
| Accumulated other comprehensive income | 20 Million | 13.23 Million | 8.35 Million | 4.99 Million | - | - |
| Common Stock Equity | 31.93 Million | 28.61 Million | 23.1 Million | 3.6 Million | 158.45 Thousand | -543.9 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 6.3 Million | 971 Thousand | 250 Thousand | 19.56 Thousand | 10.74 Thousand | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -3.54 Million | -5.77 Million | -8.1 Million | -259.72 Thousand | -587.22 Thousand | -271.15 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 48.13 Million | 48.66 Million | 48.16 Million | 48.16 Million | 45.93 Million | 44.98 Million |
| Total Current Assets | 11.3 Million | 11.08 Million | 10.77 Million | 10.77 Million | 13.15 Million | 15.72 Million |
| Cash And Short Term Investments | 2.98 Million | 874 Thousand | 3.54 Million | 3.54 Million | 6.34 Million | 9.11 Million |
| Cash and Cash Equivalents | 2.98 Million | 874 Thousand | 3.54 Million | 3.54 Million | 6.34 Million | 9.11 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 8.31 Million | 10.2 Million | 7.23 Million | 7.23 Million | 6.81 Million | 6.6 Million |
| Inventory | -8.31 Million | - | - | - | - | - |
| Other Current Assets | 8.31 Million | -1000.00 | - | - | - | - |
| Total Non-Current Assets | 36.82 Million | 37.58 Million | 37.38 Million | 37.38 Million | 32.78 Million | 29.26 Million |
| Net PPE | 33 Thousand | 25 Thousand | 24 Thousand | 24 Thousand | 52 Thousand | 42 Thousand |
| Good Will And Intangible Assets | 31.11 Million | 31.32 Million | 31.06 Million | 31.06 Million | 31.66 Million | 28.23 Million |
| Good Will | - | - | 9.61 Million | 9.61 Million | - | - |
| Intangible Assets | 31.11 Million | 31.32 Million | 21.45 Million | 21.45 Million | 31.66 Million | 28.23 Million |
| Long-Term Investments | 5.68 Million | 6.23 Million | 6.3 Million | 6.3 Million | 1.06 Million | 981 Thousand |
| Tax Assets | -5.68 Million | -6.23 Million | 4.67 Million | 4.67 Million | -1.06 Million | -981 Thousand |
| Other Non Current Assets | 5.68 Million | 6.23 Million | -4.67 Million | -4.67 Million | 1.06 Million | -28.28 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 15.33 Million | 16.84 Million | 16.23 Million | 16.23 Million | 16.74 Million | 14.43 Million |
| Total Current Liabilities | 7.77 Million | 8.69 Million | 8.38 Million | 8.38 Million | 8.05 Million | 5.52 Million |
| Account Payables | 1.62 Million | 1.45 Million | 823 Thousand | 823 Thousand | 697 Thousand | 578 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | -1.38 Million | -1.38 Million | - | - |
| Deferred Revenue | - | - | 1.38 Million | 1.38 Million | - | - |
| Other Current Liabilities | 6.14 Million | 7.23 Million | 7.56 Million | 7.56 Million | 7.35 Million | 4.94 Million |
| Total Non Current Liabilities | 7.55 Million | 8.15 Million | 7.84 Million | 7.84 Million | 8.68 Million | 8.91 Million |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 7.55 Million | 8.15 Million | 7.84 Million | 7.84 Million | 8.68 Million | 8.91 Million |
| Other Liabilities | - | - | 1.00 | 1.00 | - | - |
| Total Equity | 32.79 Million | 31.82 Million | 31.93 Million | 31.93 Million | 29.19 Million | 30.54 Million |
| Stock Holders Equity | 32.79 Million | 31.82 Million | 31.93 Million | 31.93 Million | 29.19 Million | 30.54 Million |
| Common Stock | 889 Thousand | 889 Thousand | 889 Thousand | 889 Thousand | 889 Thousand | 889 Thousand |
| Retained Earnings | -20.27 Million | -42.07 Million | -41.14 Million | -41.14 Million | -22.91 Million | -35.77 Million |
| Accumulated other comprehensive income | -20.27 Million | 20.82 Million | 20 Million | 20 Million | 19.28 Million | 14.21 Million |
| Common Stock Equity | 32.79 Million | 31.82 Million | 31.93 Million | 31.93 Million | 29.19 Million | 30.54 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 5.68 Million | 6.23 Million | 6.3 Million | 6.3 Million | 1.06 Million | 981 Thousand |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -2.98 Million | -874 Thousand | -3.54 Million | -3.54 Million | -6.34 Million | -9.11 Million |
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