PLN 0.25
(-0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.61 Million | 14.72 Million | 14.72 Million | 69.27 Million | 70.72 Million | 70.92 Million |
Total Current Assets | 94 Thousand | 203 Thousand | 205 Thousand | 54.75 Million | 55.34 Million | 55.54 Million |
Cash And Short Term Investments | 1000.00 | 12 Thousand | 180 Thousand | 13 Thousand | - | 1000.00 |
Cash and Cash Equivalents | 1000.00 | 12 Thousand | 180 Thousand | 13 Thousand | - | 1000.00 |
Short Term Investments | - | - | 2.00 | - | - | - |
Net Receivables | 94 Thousand | 182 Thousand | - | 54.71 Million | 55.34 Million | 55.44 Million |
Inventory | - | - | - | - | - | -55.44 Million |
Other Current Assets | -1000.00 | 9000.00 | - | 23 Thousand | 55.25 Thousand | 55.54 Million |
Total Non-Current Assets | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 15.37 Million | 15.37 Million |
Net PPE | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 15.37 Million | 15.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | 1000.00 | - | - | - | - | - |
Total Liabilities | 5.17 Million | 3.67 Million | 3.58 Million | 3.12 Million | 2.32 Million | 2.27 Million |
Total Current Liabilities | 3.45 Million | 3.67 Million | 3.58 Million | 3.12 Million | 2.32 Million | 2.27 Million |
Account Payables | 35 Thousand | 44 Thousand | 2000.00 | 49 Thousand | 50 Thousand | 8000.00 |
Tax Payables | 3.27 Million | 2.54 Million | 2.79 Million | 2.58 Million | 2.13 Million | 2.1 Million |
Short Term Debt | 131 Thousand | 1.08 Million | 789 Thousand | 488 Thousand | - | - |
Deferred Revenue | 3.27 Million | - | - | - | - | - |
Other Current Liabilities | 12 Thousand | 2.54 Million | 2.79 Million | 2.58 Million | 2.27 Million | 2.26 Million |
Total Non Current Liabilities | 1.72 Million | 1.13 Million | - | - | - | 8000.00 |
Long-Term Debt | 1.72 Million | 1 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 121 Thousand | - | - | - | 8000.00 |
Other Liabilities | - | -1.13 Million | - | - | - | -8000.00 |
Total Equity | 9.44 Million | 11.04 Million | 11.14 Million | 66.15 Million | 68.39 Million | 68.64 Million |
Stock Holders Equity | 9.44 Million | 11.04 Million | 11.14 Million | 66.15 Million | 68.39 Million | 68.64 Million |
Common Stock | 68.56 Million | 68.56 Million | 68.56 Million | 68.56 Million | 68.56 Million | 68.56 Million |
Retained Earnings | -59.11 Million | -57.51 Million | -57.42 Million | -2.4 Million | -249 Thousand | -57.53 Million |
Accumulated other comprehensive income | - | - | 11.06 Thousand | - | -164.99 Thousand | 83.99 Thousand |
Common Stock Equity | 9.44 Million | 11.04 Million | 11.14 Million | 66.15 Million | 68.39 Million | 68.64 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 2.00 | - | - | - |
Total Debt | 131 Thousand | 1.08 Million | 789 Thousand | 488 Thousand | - | - |
Net Debt | 130 Thousand | 1.07 Million | 609 Thousand | 475 Thousand | - | -1000.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.68 Million | 14.68 Million | 14.61 Million | 14.61 Million | 14.59 Million | 14.58 Million |
Total Current Assets | 168 Thousand | 161 Thousand | 94 Thousand | 94 Thousand | 70 Thousand | 66 Thousand |
Cash And Short Term Investments | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 4000.00 | 1000.00 |
Cash and Cash Equivalents | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 4000.00 | 1000.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 140 Thousand | 119 Thousand | - | 94 Thousand | - | 46 Thousand |
Inventory | -140 Thousand | - | - | - | - | 18.93 Thousand |
Other Current Assets | 167 Thousand | 41 Thousand | -1000.00 | -1000.00 | 66.00 | 65.00 |
Total Non-Current Assets | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million |
Net PPE | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | 1000.00 | 1000.00 | - | - |
Total Liabilities | 5.51 Million | 2.69 Million | 5.17 Million | 5.17 Million | 3.96 Million | -111.36 Million |
Total Current Liabilities | 3.5 Million | 2.69 Million | 3.45 Million | 3.45 Million | 3.96 Million | 3.66 Million |
Account Payables | 58 Thousand | 39 Thousand | 35 Thousand | 35 Thousand | 68 Thousand | 34 Thousand |
Tax Payables | - | 2.49 Million | 3.27 Million | 3.27 Million | 2.47 Million | 2.48 Million |
Short Term Debt | - | 131 Thousand | 131 Thousand | 131 Thousand | 1.41 Million | 1.14 Million |
Deferred Revenue | - | 2.49 Million | 3.27 Million | 3.27 Million | - | - |
Other Current Liabilities | 3.44 Million | 21.99 Thousand | 12 Thousand | 12 Thousand | 2.47 Million | 2.48 Million |
Total Non Current Liabilities | 2 Million | 2.68 Million | 1.72 Million | 1.72 Million | - | -115.03 Million |
Long-Term Debt | 2 Million | 1.87 Million | 1.72 Million | 1.72 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 808 Thousand | - | - | - | - |
Other Liabilities | - | -2.68 Million | - | - | - | - |
Total Equity | 9.17 Million | 11.18 Million | 9.44 Million | 9.44 Million | 10.62 Million | 125.95 Million |
Stock Holders Equity | 9.17 Million | 11.18 Million | 9.44 Million | 9.44 Million | 10.62 Million | 125.95 Million |
Common Stock | 68.56 Million | 68.56 Million | 68.56 Million | 68.56 Million | 68.56 Million | 68.56 Million |
Retained Earnings | -59.38 Million | -59.25 Million | -59.11 Million | -59.11 Million | -57.93 Million | 57.39 Million |
Accumulated other comprehensive income | 2 Million | 1.87 Million | - | - | - | - |
Common Stock Equity | 9.17 Million | 11.18 Million | 9.44 Million | 9.44 Million | 10.62 Million | 125.95 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2 Million | 131 Thousand | 131 Thousand | 131 Thousand | 1.41 Million | 1.14 Million |
Net Debt | 2 Million | 130 Thousand | 130 Thousand | 130 Thousand | 1.41 Million | 1.14 Million |
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