PLN 53.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 101.46 Million | 78.25 Million | 62.79 Million | 63.27 Million | 73.84 Million | 64.2 Million |
Total Current Assets | 53.76 Million | 35.06 Million | 20.18 Million | 15.92 Million | 15.21 Million | 25.74 Million |
Cash And Short Term Investments | 25.37 Million | 12.47 Million | 8.63 Million | 528.82 Thousand | 2.3 Million | 7.38 Million |
Cash and Cash Equivalents | 25.37 Million | 12.47 Million | 8.63 Million | 528.82 Thousand | 2.3 Million | 7.38 Million |
Short Term Investments | - | -315.36 Thousand | -907.3 Thousand | -822.79 Thousand | 137.49 Thousand | 6515.00 |
Net Receivables | 25.96 Million | 17.12 Million | 10.76 Million | 14.41 Million | 11.56 Million | 15.62 Million |
Inventory | 1.00 | 2.00 | 1.59 Million | 16.12 Thousand | 656.48 Thousand | 225.86 Thousand |
Other Current Assets | 2.41 Million | 5.47 Million | -798.73 Thousand | 961.76 Thousand | 682.96 Thousand | 18.13 Million |
Total Non-Current Assets | 47.7 Million | 43.19 Million | 42.6 Million | 47.35 Million | 58.63 Million | 38.46 Million |
Net PPE | 34.75 Million | 30.02 Million | 26.85 Million | 31.62 Million | 35.02 Million | 7.24 Million |
Good Will And Intangible Assets | 8.6 Million | 10.11 Million | 11.81 Million | 13.06 Million | 19.94 Million | 29.8 Million |
Good Will | 8.02 Million | 9.76 Million | 11.35 Million | 11.35 Million | 12.16 Million | 24.52 Million |
Intangible Assets | 582.42 Thousand | 346.69 Thousand | 456.57 Thousand | 1.71 Million | 7.77 Million | 5.27 Million |
Long-Term Investments | 2.94 Million | 320.36 Thousand | 1.32 Million | 1.23 Million | 974.4 Thousand | 2.00 |
Tax Assets | 1.4 Million | 2.69 Million | 2.46 Million | 1.42 Million | 2.69 Million | 1.41 Million |
Other Non Current Assets | 2.00 | 40.36 Thousand | 145.99 Thousand | 2.00 | 1.00 | 6517.00 |
Other Assets | -0.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Liabilities | 41.12 Million | 36.02 Million | 29.55 Million | 39.12 Million | 47.05 Million | 21.26 Million |
Total Current Liabilities | 23.36 Million | 20.54 Million | 17.63 Million | 19.85 Million | 27.38 Million | 17.85 Million |
Account Payables | 3.56 Million | 8.58 Million | 6.69 Million | 4.72 Million | 10.69 Million | 9.48 Million |
Tax Payables | 4.08 Million | 2.79 Million | 1.52 Million | 238.71 Thousand | 113.35 Thousand | 171.09 Thousand |
Short Term Debt | 7.83 Million | 5.83 Million | 6.71 Million | 10.12 Million | 8.79 Million | 1.06 Million |
Deferred Revenue | 795.89 Thousand | 1.32 Million | 3.74 Million | 5.65 Million | 6.57 Million | 171.09 Thousand |
Other Current Liabilities | 11.17 Million | 4.8 Million | 479.52 Thousand | -656.3 Thousand | 1.3 Million | 7.13 Million |
Total Non Current Liabilities | 17.75 Million | 15.47 Million | 11.91 Million | 19.27 Million | 19.67 Million | 3.41 Million |
Long-Term Debt | 16.36 Million | 13.97 Million | 10.9 Million | 18.62 Million | 18.67 Million | 2.66 Million |
Deferred Revenue Non Current | - | 1.00 | - | 1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 155.21 Thousand | 323.9 Thousand | 70.87 Thousand | - | - | 1.00 |
Other Liabilities | 1.00 | - | 1.00 | - | - | 1.00 |
Total Equity | 60.34 Million | 42.23 Million | 33.23 Million | 24.15 Million | 26.79 Million | 42.93 Million |
Stock Holders Equity | 57.34 Million | 39.03 Million | 30.25 Million | 24.13 Million | 27.67 Million | 40.97 Million |
Common Stock | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Retained Earnings | 28.88 Million | 15.46 Million | -2.04 Million | 3.82 Million | 1.19 Million | 6.77 Million |
Accumulated other comprehensive income | 11.98 Million | 7.1 Million | 8.13 Million | 9.04 Million | 23.4 Million | 30.92 Million |
Common Stock Equity | 57.34 Million | 39.03 Million | 30.25 Million | 24.13 Million | 27.67 Million | 40.97 Million |
Capital Lease Obligation | 16.36 Million | 19.79 Million | 17.59 Million | 22.47 Million | 22.91 Million | 1.98 Million |
Total Investments | 2.94 Million | 5000.00 | 415.39 Thousand | 416.82 Thousand | 8000.00 | 6517.00 |
Total Debt | 24.19 Million | 19.8 Million | 17.61 Million | 28.74 Million | 27.47 Million | 3.72 Million |
Net Debt | -1.17 Million | 7.33 Million | 8.98 Million | 28.21 Million | 25.16 Million | -3.66 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 87.29 Million | 100.36 Million | 101.46 Million | 101.46 Million | 94.05 Million | 79.87 Million |
Total Current Assets | 39.41 Million | 54.58 Million | 53.76 Million | 53.76 Million | 43.85 Million | 31.84 Million |
Cash And Short Term Investments | 9.71 Million | 29.13 Million | 25.37 Million | 25.37 Million | 19.88 Million | 11.54 Million |
Cash and Cash Equivalents | 9.71 Million | 29.13 Million | 25.37 Million | 25.37 Million | 19.88 Million | 11.54 Million |
Short Term Investments | -1.2 Million | - | - | - | -2.87 Million | -2.65 Million |
Net Receivables | 28.28 Million | 23.93 Million | 25.96 Million | 25.96 Million | 22.15 Million | 15.64 Million |
Inventory | -15.45 Million | 2.00 | 1.00 | 1.00 | 1.00 | 2375.00 |
Other Current Assets | 16.86 Million | 1.51 Million | 2.41 Million | 2.41 Million | 1.82 Million | 4.66 Million |
Total Non-Current Assets | 47.88 Million | 45.78 Million | 47.7 Million | 47.7 Million | 50.2 Million | 48.03 Million |
Net PPE | 36.07 Million | 32.82 Million | 34.75 Million | 34.75 Million | 35.7 Million | 32.19 Million |
Good Will And Intangible Assets | 8.54 Million | 8.57 Million | 8.6 Million | 8.6 Million | 10.38 Million | 10.33 Million |
Good Will | 8.02 Million | 8.02 Million | 8.02 Million | 8.02 Million | 9.76 Million | 9.76 Million |
Intangible Assets | 515.97 Thousand | 549.2 Thousand | 582.42 Thousand | 582.42 Thousand | 615.65 Thousand | 561.63 Thousand |
Long-Term Investments | 1.21 Million | 3.03 Million | 2.94 Million | 2.94 Million | 2.87 Million | 2.65 Million |
Tax Assets | 2.05 Million | 1.34 Million | 1.4 Million | 1.4 Million | 1.23 Million | 2.84 Million |
Other Non Current Assets | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 39.86 Million | 36.72 Million | 41.12 Million | 41.12 Million | 38.64 Million | 35.69 Million |
Total Current Liabilities | 20.08 Million | 20.81 Million | 23.36 Million | 23.36 Million | 20 Million | 19.23 Million |
Account Payables | 2.43 Million | 2.01 Million | 3.56 Million | 3.56 Million | 1.93 Million | 1.88 Million |
Tax Payables | 2.65 Million | 4.1 Million | 4.08 Million | 4.08 Million | 4.18 Million | 1.65 Million |
Short Term Debt | 8.24 Million | 7.56 Million | 7.83 Million | 7.83 Million | 7.79 Million | 6.27 Million |
Deferred Revenue | 9.22 Million | 38.73 Thousand | 795.89 Thousand | 795.89 Thousand | 10.1 Million | 10.9 Million |
Other Current Liabilities | 177.44 Thousand | 11.18 Million | 11.17 Million | 11.17 Million | 171.43 Thousand | 176.96 Thousand |
Total Non Current Liabilities | 19.78 Million | 15.91 Million | 17.75 Million | 17.75 Million | 18.63 Million | 16.46 Million |
Long-Term Debt | 16.09 Million | 14.7 Million | 16.36 Million | 16.36 Million | 17.16 Million | 14.99 Million |
Deferred Revenue Non Current | 2.25 Million | - | - | - | 1.00 | 1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 70.87 Thousand | 113.04 Thousand | 155.21 Thousand | 155.21 Thousand | 197.38 Thousand | 239.56 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 47.43 Million | 63.64 Million | 60.34 Million | 60.34 Million | 55.41 Million | 44.18 Million |
Stock Holders Equity | 45.49 Million | 60.19 Million | 57.34 Million | 57.34 Million | 52.25 Million | 41.43 Million |
Common Stock | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Retained Earnings | 19.84 Million | 31.74 Million | 28.88 Million | 28.88 Million | 23.8 Million | 12.98 Million |
Accumulated other comprehensive income | 9.18 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million |
Common Stock Equity | 45.49 Million | 60.19 Million | 57.34 Million | 57.34 Million | 52.25 Million | 41.43 Million |
Capital Lease Obligation | 24.34 Million | 14.7 Million | 16.36 Million | 16.36 Million | 24.96 Million | 21.26 Million |
Total Investments | 5000.00 | 3.03 Million | 2.94 Million | 2.94 Million | 5000.00 | 5000.00 |
Total Debt | 24.34 Million | 22.27 Million | 24.19 Million | 24.19 Million | 24.96 Million | 21.26 Million |
Net Debt | 14.62 Million | -6.85 Million | -1.17 Million | -1.17 Million | 5.08 Million | 9.72 Million |
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688777
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