PLN 15.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 103.86 Million | 106 Million | 75.02 Million | 67.26 Million | 51.6 Million | 46.25 Million |
Total Current Assets | 49.67 Million | 50.57 Million | 42.25 Million | 36.44 Million | 28.82 Million | 25.32 Million |
Cash And Short Term Investments | 21 Thousand | 28 Thousand | 15 Thousand | 131 Thousand | 415 Thousand | 381 Thousand |
Cash and Cash Equivalents | 21 Thousand | 28 Thousand | 15 Thousand | 131 Thousand | 415 Thousand | 381 Thousand |
Short Term Investments | - | - | 3000.00 | 168 Thousand | 11 Thousand | - |
Net Receivables | 26.31 Million | 26.99 Million | 22.98 Million | 20.5 Million | 18.12 Million | 15.82 Million |
Inventory | 21.87 Million | 23.47 Million | 19.16 Million | 15.73 Million | 10.18 Million | 8.99 Million |
Other Current Assets | 1.46 Million | 76 Thousand | 91 Thousand | 67 Thousand | 103 Thousand | 15.95 Million |
Total Non-Current Assets | 54.18 Million | 55.42 Million | 32.77 Million | 30.82 Million | 22.77 Million | 20.93 Million |
Net PPE | 47.68 Million | 47.5 Million | 31.92 Million | 29.64 Million | 22.37 Million | 20.63 Million |
Good Will And Intangible Assets | 5.81 Million | 7.3 Million | 212 Thousand | 299 Thousand | 205 Thousand | 178 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.81 Million | 7.3 Million | 212 Thousand | 299 Thousand | 205 Thousand | 178 Thousand |
Long-Term Investments | -687 Thousand | 54.81 Million | 32.13 Million | 29.94 Million | 1000.00 | -125 Thousand |
Tax Assets | 688 Thousand | 612 Thousand | 635 Thousand | 881 Thousand | 194 Thousand | 116 Thousand |
Other Non Current Assets | 686 Thousand | -54.81 Million | -32.13 Million | -29.94 Million | -1000.00 | 125 Thousand |
Other Assets | - | - | 1000.00 | 1000.00 | -1000.00 | - |
Total Liabilities | 80.19 Million | 83.28 Million | 56.83 Million | 50.58 Million | 38.98 Million | 35.39 Million |
Total Current Liabilities | 58.82 Million | 42.19 Million | 44.21 Million | 37.52 Million | 30.36 Million | 26.87 Million |
Account Payables | 36.01 Million | 31.06 Million | 25.37 Million | 17.88 Million | 16.96 Million | 15.42 Million |
Tax Payables | 1.95 Million | 1.24 Million | 1.78 Million | 3.17 Million | 1.79 Million | 1.18 Million |
Short Term Debt | 16.19 Million | 1.59 Million | 14.95 Million | 11.74 Million | 9.66 Million | 9.63 Million |
Deferred Revenue | 1.95 Million | 1.24 Million | -25.37 Million | -17.88 Million | -16.96 Million | -15.42 Million |
Other Current Liabilities | 4.65 Million | 8.28 Million | 29.25 Million | 25.77 Million | 20.7 Million | 17.23 Million |
Total Non Current Liabilities | 21.37 Million | 41.08 Million | 12.62 Million | 13.06 Million | 8.61 Million | 8.51 Million |
Long-Term Debt | 16.78 Million | 33.14 Million | 11.1 Million | 11.27 Million | 7.5 Million | 8.39 Million |
Deferred Revenue Non Current | -1.00 | - | -11.1 Million | -11.27 Million | -7.5 Million | -8.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.54 Million | 7.91 Million | 12.58 Million | 13.01 Million | 8.55 Million | 8.47 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.66 Million | 22.72 Million | 18.19 Million | 16.68 Million | 12.61 Million | 10.86 Million |
Stock Holders Equity | 23.66 Million | 22.72 Million | 18.19 Million | 16.68 Million | 12.61 Million | 10.86 Million |
Common Stock | 3 Million | 3 Million | 2.8 Million | 2.8 Million | 2.8 Million | 2.8 Million |
Retained Earnings | 945 Thousand | 581 Thousand | 3.61 Million | 4.99 Million | 1.81 Million | 83 Thousand |
Accumulated other comprehensive income | - | 13.39 Million | 15.39 Million | 12.38 Million | 8.31 Million | 6.56 Million |
Common Stock Equity | 23.66 Million | 22.72 Million | 18.19 Million | 16.68 Million | 12.61 Million | 10.86 Million |
Capital Lease Obligation | - | - | - | - | - | 55 Thousand |
Total Investments | -687 Thousand | 54.81 Million | 3000.00 | 168 Thousand | 1000.00 | -125 Thousand |
Total Debt | 32.97 Million | 34.74 Million | 14.95 Million | 11.74 Million | 9.66 Million | 9.63 Million |
Net Debt | 32.95 Million | 34.71 Million | 14.94 Million | 11.61 Million | 9.25 Million | 9.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 103.85 Million | 110.04 Million | 103.86 Million | 103.86 Million | 105.66 Million | 106.79 Million |
Total Current Assets | 49.78 Million | 55.9 Million | 49.67 Million | 49.67 Million | 50.98 Million | 51.9 Million |
Cash And Short Term Investments | 96 Thousand | 46 Thousand | 21 Thousand | 21 Thousand | 45 Thousand | 51 Thousand |
Cash and Cash Equivalents | 96 Thousand | -46 Thousand | 21 Thousand | 21 Thousand | -45 Thousand | -51 Thousand |
Short Term Investments | 96 Thousand | 46 Thousand | - | - | 45 Thousand | 51 Thousand |
Net Receivables | 26.64 Million | 32.31 Million | 27.62 Million | 27.62 Million | 28.31 Million | 27.95 Million |
Inventory | 22.9 Million | 23.4 Million | 21.87 Million | 21.87 Million | 22.56 Million | 23.82 Million |
Other Current Assets | 143 Thousand | 145 Thousand | 151 Thousand | 151 Thousand | 52 Thousand | 79 Thousand |
Total Non-Current Assets | 54.06 Million | 54.13 Million | 54.18 Million | 54.18 Million | 54.67 Million | 54.88 Million |
Net PPE | 48.23 Million | 47.94 Million | 47.68 Million | 47.68 Million | 47.88 Million | 47.72 Million |
Good Will And Intangible Assets | 5.12 Million | 5.49 Million | 5.81 Million | 5.81 Million | 6.19 Million | 6.56 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.12 Million | 5.49 Million | 5.81 Million | 5.81 Million | 6.19 Million | 6.56 Million |
Long-Term Investments | - | - | -687 Thousand | -687 Thousand | - | - |
Tax Assets | - | - | 688 Thousand | 688 Thousand | - | - |
Other Non Current Assets | 706 Thousand | 698 Thousand | 687 Thousand | 687 Thousand | 606 Thousand | 598 Thousand |
Other Assets | - | - | - | - | - | 1000.00 |
Total Liabilities | 78.88 Million | 85.11 Million | 80.19 Million | 80.19 Million | 82.18 Million | 82.38 Million |
Total Current Liabilities | 56.54 Million | 61.48 Million | 58.82 Million | 58.82 Million | 57.71 Million | 57.04 Million |
Account Payables | - | - | 36.01 Million | 36.01 Million | - | - |
Tax Payables | - | - | - | 1.95 Million | - | - |
Short Term Debt | - | - | 16.19 Million | 16.19 Million | - | - |
Deferred Revenue | - | - | -52.21 Million | 1.95 Million | - | - |
Other Current Liabilities | 56.54 Million | 61.48 Million | 58.82 Million | 4.65 Million | 57.71 Million | 57.04 Million |
Total Non Current Liabilities | 22.33 Million | 23.63 Million | 21.37 Million | 21.37 Million | 24.47 Million | 25.34 Million |
Long-Term Debt | 20.47 Million | 21.64 Million | 16.78 Million | 16.78 Million | 22.99 Million | 23.84 Million |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.86 Million | 1.99 Million | 4.54 Million | 4.54 Million | 1.48 Million | 1.49 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 24.97 Million | 24.92 Million | 23.66 Million | 23.66 Million | 23.47 Million | 24.4 Million |
Stock Holders Equity | 24.97 Million | 24.92 Million | 23.66 Million | 23.66 Million | 23.47 Million | 24.4 Million |
Common Stock | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Retained Earnings | 1.31 Million | 2.2 Million | 945 Thousand | 945 Thousand | 752 Thousand | 1.68 Million |
Accumulated other comprehensive income | 21.97 Million | 19.72 Million | 14.34 Million | 14.34 Million | 20.47 Million | 21.4 Million |
Common Stock Equity | 24.97 Million | 24.92 Million | 23.66 Million | 23.66 Million | 23.47 Million | 24.4 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 96 Thousand | 46 Thousand | -687 Thousand | -687 Thousand | 45 Thousand | 51 Thousand |
Total Debt | 20.47 Million | 21.64 Million | 16.78 Million | 32.97 Million | 22.99 Million | 23.84 Million |
Net Debt | 20.37 Million | 21.68 Million | 16.75 Million | 32.95 Million | 23.03 Million | 23.9 Million |
MR7
UMGNF
SFNXF
002334
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6971