PLN 12.35
(11.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 70.81 Million | 99.26 Million | 83.32 Million | 31.89 Million | 22.84 Million | 21.56 Million |
Total Current Assets | 62.09 Million | 89.94 Million | 74.11 Million | 23.05 Million | 15.19 Million | 15.18 Million |
Cash And Short Term Investments | 1.82 Million | 12.93 Million | 7.66 Million | 9.68 Million | 2.15 Million | 2.53 Million |
Cash and Cash Equivalents | 1.82 Million | 12.93 Million | 7.66 Million | 9.68 Million | 2.15 Million | 2.53 Million |
Short Term Investments | - | - | - | - | 6 Million | 576.29 Thousand |
Net Receivables | 59.42 Million | 65.1 Million | 56.46 Million | 11.77 Million | 11.04 Million | 11.33 Million |
Inventory | 674.84 Thousand | 11.75 Million | 9.42 Million | 603.48 Thousand | 1.98 Million | 1.07 Million |
Other Current Assets | 176.03 Thousand | 156.66 Thousand | 553.11 Thousand | 473.84 Thousand | -0.01 | 171.86 Thousand |
Total Non-Current Assets | 8.71 Million | 9.32 Million | 9.21 Million | 8.83 Million | 7.64 Million | 6.38 Million |
Net PPE | 1.51 Million | 1.67 Million | 167.19 Thousand | 2.21 Million | 1.94 Million | 1.59 Million |
Good Will And Intangible Assets | 7 Million | 7.45 Million | 6.72 Billion | 157.5 Thousand | 5.42 Million | 10.7 Thousand |
Good Will | 378.01 Thousand | 378.01 Thousand | 378.01 Million | 157.5 Thousand | 233.1 Thousand | - |
Intangible Assets | 6.62 Million | 7.07 Million | 6.34 Billion | 5.92 Million | 5.42 Million | 10.7 Thousand |
Long-Term Investments | - | - | - | - | -5.42 Million | 1.00 |
Tax Assets | - | - | - | 149.29 Thousand | 63.25 Thousand | 16.81 Thousand |
Other Non Current Assets | 195.96 Thousand | 195.96 Thousand | -6.71 Billion | 6.31 Million | 5.64 Million | 4.76 Million |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 43.12 Million | 66.75 Million | 63.11 Million | 20.27 Million | 12.75 Million | 14.56 Million |
Total Current Liabilities | 19.59 Million | 35.48 Million | 2.71 Billion | 7.88 Million | 8.34 Million | 11 Million |
Account Payables | 3.33 Million | 10.15 Million | 6.79 Million | 1.22 Million | 2.07 Million | 7.9 Million |
Tax Payables | - | 246.67 Thousand | 209.85 Thousand | 740.05 Thousand | 1.03 Million | 308.22 Thousand |
Short Term Debt | 8 Million | 7.3 Million | 2.68 Million | 1.73 Million | 3.09 Million | 1.23 Million |
Deferred Revenue | 6.1 Million | 17.65 Million | 16.63 Million | 4.32 Million | 3.13 Million | 1.85 Million |
Other Current Liabilities | 2.14 Million | 377.18 Thousand | 2.68 Billion | 599.98 Thousand | 43.62 Thousand | 1447.00 |
Total Non Current Liabilities | 23.53 Million | 31.26 Million | -2.65 Billion | 12.38 Million | 4.41 Million | 3.56 Million |
Long-Term Debt | 19.94 Million | 24.06 Million | 32.32 Million | 7.75 Million | 1.37 Million | -2.36 Million |
Deferred Revenue Non Current | 809.8 Thousand | 2.00 | 224.38 Thousand | 4.59 Million | -1.37 Million | 2.36 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.14 Million | 5.17 Million | -2.68 Billion | 1.00 | 4.38 Million | 3.48 Million |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 25.54 Million | 32.51 Million | 20.2 Million | 11.61 Million | 10.08 Million | 7 Million |
Stock Holders Equity | 25.54 Million | 32.51 Million | 20.2 Million | 11.61 Million | 10.08 Million | 7 Million |
Common Stock | 347.64 Thousand | 347.64 Thousand | 306.15 Thousand | 306.14 Thousand | 306.14 Thousand | 306.14 Thousand |
Retained Earnings | 12.93 Million | 19.93 Million | 16.92 Million | 1.54 Million | 3.08 Million | 839.5 Thousand |
Accumulated other comprehensive income | -1323.80 | -20.38 Thousand | -51.43 Thousand | 6.73 Million | 3.65 Million | 3.66 Million |
Common Stock Equity | 25.54 Million | 32.51 Million | 20.2 Million | 11.61 Million | 10.08 Million | 7 Million |
Capital Lease Obligation | - | 1.67 Million | 2.12 Million | 2.06 Million | 1.37 Million | 1.06 Million |
Total Investments | - | - | - | - | 581.65 Thousand | 576.3 Thousand |
Total Debt | 27.95 Million | 31.36 Million | 35 Million | 9.49 Million | 3.09 Million | 1.23 Million |
Net Debt | 26.12 Million | 18.43 Million | 27.33 Million | -196.1 Thousand | 932.17 Thousand | -1.29 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 70.81 Million | 75.93 Million | 80.72 Million | 95.08 Million | 99.26 Million | 99.26 Million |
Total Current Assets | 62.09 Million | 67.26 Million | 72.04 Million | 86.08 Million | 89.94 Million | 89.94 Million |
Cash And Short Term Investments | 1.82 Million | 4.27 Million | 6.87 Million | 6.55 Million | 12.93 Million | 12.93 Million |
Cash and Cash Equivalents | 1.82 Million | 4.27 Million | 6.87 Million | 6.55 Million | 12.93 Million | 12.93 Million |
Short Term Investments | - | - | 130.71 Thousand | - | - | - |
Net Receivables | 59.42 Million | 1.00 | 61.98 Million | - | 65.1 Million | 65.1 Million |
Inventory | 674.84 Thousand | 3.48 Million | 3.03 Million | 9.89 Million | 11.75 Million | 11.75 Million |
Other Current Assets | 176.03 Thousand | 59.5 Million | 155.39 Thousand | - | 156.66 Thousand | 156.66 Thousand |
Total Non-Current Assets | 8.71 Million | 8.67 Million | 8.67 Million | 8.99 Million | 9.32 Million | 9.32 Million |
Net PPE | 1.51 Million | 1.36 Million | 1.3 Million | 1.47 Million | 1.67 Million | 1.67 Million |
Good Will And Intangible Assets | 7 Million | 7.11 Million | 7.18 Million | 7.32 Million | 7.45 Million | 7.45 Million |
Good Will | 378.01 Thousand | 378.01 Thousand | 378.01 Thousand | 378.01 Thousand | 378.01 Thousand | 378.01 Thousand |
Intangible Assets | 6.62 Million | 6.73 Million | 6.8 Million | 6.95 Million | 7.07 Million | 7.07 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 195.96 Thousand | 195.96 Thousand | 195.95 Thousand | 195.96 Thousand | 195.96 Thousand | 195.96 Thousand |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 43.12 Million | 46.98 Million | 51.2 Million | 63.42 Million | 66.75 Million | 66.75 Million |
Total Current Liabilities | 19.59 Million | 19.91 Million | 22.85 Million | 32.52 Million | 35.48 Million | 35.48 Million |
Account Payables | 3.33 Million | 4.91 Million | 6.44 Million | 9.46 Million | 10.15 Million | 10.15 Million |
Tax Payables | - | - | - | - | 246.67 Thousand | 246.67 Thousand |
Short Term Debt | 8 Million | 5.45 Million | 5.46 Million | 6.48 Million | 7.3 Million | 7.3 Million |
Deferred Revenue | 6.1 Million | 8.36 Million | 9 Million | 15.78 Million | 17.65 Million | 17.65 Million |
Other Current Liabilities | 2.14 Million | 1.18 Million | 1.94 Million | 786.45 Thousand | 377.18 Thousand | 377.18 Thousand |
Total Non Current Liabilities | 23.53 Million | 27.06 Million | 28.34 Million | 30.9 Million | 31.26 Million | 31.26 Million |
Long-Term Debt | 19.94 Million | 21.12 Million | 21.26 Million | 24.23 Million | 24.06 Million | 24.06 Million |
Deferred Revenue Non Current | 809.8 Thousand | 1.00 | 786.89 Thousand | 1.00 | 2.00 | 2.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.95 Million | 4.42 Million | 4.63 Million | 4.98 Million | 5.17 Million | 5.17 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 25.54 Million | 28.95 Million | 29.52 Million | 31.65 Million | 32.51 Million | 32.51 Million |
Stock Holders Equity | 25.54 Million | 28.95 Million | 29.52 Million | 31.65 Million | 32.51 Million | 32.51 Million |
Common Stock | 347.64 Thousand | 347.64 Thousand | 347.64 Thousand | 347.64 Thousand | 347.64 Thousand | 347.64 Thousand |
Retained Earnings | 12.93 Million | 16.33 Million | 16.92 Million | 19.09 Million | 19.93 Million | 19.93 Million |
Accumulated other comprehensive income | -1323.80 | 5570.00 | -3071.24 | - | -20.38 Thousand | -20.38 Thousand |
Common Stock Equity | 25.54 Million | 28.95 Million | 29.52 Million | 31.65 Million | 32.51 Million | 32.51 Million |
Capital Lease Obligation | - | 1.3 Million | 786.89 Thousand | 1.5 Million | 1.67 Million | 1.67 Million |
Total Investments | - | - | 130.71 Thousand | - | - | - |
Total Debt | 27.95 Million | 26.57 Million | 27.51 Million | 30.72 Million | 31.36 Million | 31.36 Million |
Net Debt | 26.12 Million | 22.29 Million | 20.64 Million | 24.17 Million | 18.43 Million | 18.43 Million |
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