PLN 9.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 49.85 Million | 55.89 Million | 44.64 Million | 45.36 Million | 49.38 Million | 47.84 Million |
Total Current Assets | 17.69 Million | 23.52 Million | 12.87 Million | 13.6 Million | 17.79 Million | 16.72 Million |
Cash And Short Term Investments | 3.34 Million | 2.57 Million | 5.71 Million | 3.06 Million | 4.55 Million | 3.4 Million |
Cash and Cash Equivalents | 3.34 Million | 2.57 Million | 5.71 Million | 3.06 Million | 4.55 Million | 3.2 Million |
Short Term Investments | - | - | - | - | - | 200 Thousand |
Net Receivables | 1.12 Million | 2.12 Million | 309 Thousand | 144 Thousand | 652 Thousand | 697 Thousand |
Inventory | 12.89 Million | 1.00 | - | 2000.00 | 4000.00 | 3000.00 |
Other Current Assets | 326 Thousand | 18.82 Million | 6.84 Million | 10.39 Million | 12.58 Million | 13.31 Million |
Total Non-Current Assets | 32.15 Million | 32.37 Million | 31.77 Million | 31.76 Million | 31.59 Million | 31.11 Million |
Net PPE | 493 Thousand | 420 Thousand | 428 Thousand | 341 Thousand | 770 Thousand | 292 Thousand |
Good Will And Intangible Assets | 31.13 Million | 30.95 Million | 30.45 Million | 30.44 Million | 30.57 Million | 30.75 Million |
Good Will | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million |
Intangible Assets | 809 Thousand | 627 Thousand | 127 Thousand | 115 Thousand | 248 Thousand | 427 Thousand |
Long-Term Investments | -526 Thousand | - | 47 Thousand | - | - | - |
Tax Assets | 526 Thousand | 872 Thousand | 851 Thousand | 954 Thousand | 30 Thousand | 6000.00 |
Other Non Current Assets | 529 Thousand | 129 Thousand | -10 Thousand | 23 Thousand | 220 Thousand | 65 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 31.91 Million | 41.62 Million | 29.55 Million | 31.6 Million | 29.23 Million | 33.47 Million |
Total Current Liabilities | 23.73 Million | 34.57 Million | 17.11 Million | 20.46 Million | 24.87 Million | 24.69 Million |
Account Payables | 3.85 Million | 14.27 Million | 4.89 Million | 1.96 Million | 4.17 Million | 4.61 Million |
Tax Payables | 426 Thousand | 48 Thousand | 61 Thousand | 67 Thousand | 1.68 Million | 84 Thousand |
Short Term Debt | 908 Thousand | 2.16 Million | 2.26 Million | 5.94 Million | 2.21 Million | 2 Million |
Deferred Revenue | 18.6 Million | - | 1.33 Million | 1.68 Million | 3.48 Million | 84 Thousand |
Other Current Liabilities | 372 Thousand | 18.14 Million | 8.61 Million | 10.87 Million | 14.99 Million | 17.99 Million |
Total Non Current Liabilities | 8.17 Million | 7.04 Million | 12.43 Million | 11.13 Million | 4.36 Million | 8.78 Million |
Long-Term Debt | 8.17 Million | 339 Thousand | 5.32 Million | 9.22 Million | 4.36 Million | 6 Million |
Deferred Revenue Non Current | - | - | - | - | - | -2.78 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 6.7 Million | 7.11 Million | 1.91 Million | - | 2.78 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.93 Million | 14.27 Million | 15.08 Million | 13.76 Million | 20.15 Million | 14.36 Million |
Stock Holders Equity | 17.93 Million | 14.27 Million | 15.08 Million | 13.76 Million | 20.15 Million | 14.36 Million |
Common Stock | 234 Thousand | 234 Thousand | 234 Thousand | 234 Thousand | 234 Thousand | 234 Thousand |
Retained Earnings | 16.46 Million | 13.86 Million | 14.68 Million | 13.77 Million | 19.52 Million | 15.31 Million |
Accumulated other comprehensive income | 144.99 Thousand | 144.99 Thousand | 141.99 Thousand | -276 Thousand | 366.99 Thousand | -1.2 Million |
Common Stock Equity | 17.93 Million | 14.27 Million | 15.08 Million | 13.76 Million | 20.15 Million | 14.36 Million |
Capital Lease Obligation | 401 Thousand | 367 Thousand | 378 Thousand | 231 Thousand | 576 Thousand | - |
Total Investments | -526 Thousand | - | 47 Thousand | - | - | 200 Thousand |
Total Debt | 9.08 Million | 2.5 Million | 7.59 Million | 15.16 Million | 6.57 Million | 8 Million |
Net Debt | 5.73 Million | -68 Thousand | 1.87 Million | 12.1 Million | 2.02 Million | 4.79 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 55.9 Million | 56.39 Million | 49.85 Million | 49.85 Million | 55.15 Million | 65.57 Million |
Total Current Assets | 23.76 Million | 24.26 Million | 17.69 Million | 17.69 Million | 22.87 Million | 33.13 Million |
Cash And Short Term Investments | 2.71 Million | 5.33 Million | 3.34 Million | 3.34 Million | 13.58 Million | 2.67 Million |
Cash and Cash Equivalents | 2.71 Million | 5.33 Million | 3.34 Million | 3.34 Million | 11.1 Million | 2.67 Million |
Short Term Investments | - | 4000.00 | - | - | 2.47 Million | - |
Net Receivables | - | 772 Thousand | 1.12 Million | 1.12 Million | 704 Thousand | 942 Thousand |
Inventory | - | -4000.00 | 12.89 Million | 12.89 Million | 1.00 | 1.00 |
Other Current Assets | 3.68 Million | 18.15 Million | 326 Thousand | 326 Thousand | 11.06 Million | 29.51 Million |
Total Non-Current Assets | 32.13 Million | 32.12 Million | 32.15 Million | 32.15 Million | 32.27 Million | 32.44 Million |
Net PPE | 483 Thousand | 483 Thousand | 493 Thousand | 493 Thousand | 407 Thousand | 451 Thousand |
Good Will And Intangible Assets | 31.11 Million | 31.1 Million | 31.13 Million | 31.13 Million | 31.17 Million | 31.14 Million |
Good Will | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million |
Intangible Assets | 791 Thousand | 778 Thousand | 809 Thousand | 809 Thousand | 845 Thousand | 820 Thousand |
Long-Term Investments | - | - | -526 Thousand | -526 Thousand | - | - |
Tax Assets | 526 Thousand | 526 Thousand | 526 Thousand | 526 Thousand | 456 Thousand | 601 Thousand |
Other Non Current Assets | 11 Thousand | 11 Thousand | 529 Thousand | 529 Thousand | 243 Thousand | 244 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 40.14 Million | 38.39 Million | 31.91 Million | 31.91 Million | 34.65 Million | 46.56 Million |
Total Current Liabilities | 34.26 Million | 29.48 Million | 23.73 Million | 23.73 Million | 28.42 Million | 35.14 Million |
Account Payables | 4.04 Million | 4.09 Million | 3.85 Million | 3.85 Million | 6.03 Million | 11.11 Million |
Tax Payables | - | 123 Thousand | 426 Thousand | 426 Thousand | 152 Thousand | - |
Short Term Debt | 5.79 Million | 2.9 Million | 908 Thousand | 908 Thousand | 992 Thousand | 1.14 Million |
Deferred Revenue | 49 Thousand | 123 Thousand | 18.6 Million | 18.6 Million | 152 Thousand | - |
Other Current Liabilities | 24.37 Million | 22.35 Million | 372 Thousand | 372 Thousand | 21.24 Million | 22.89 Million |
Total Non Current Liabilities | 5.88 Million | 8.91 Million | 8.17 Million | 8.17 Million | 6.23 Million | 11.41 Million |
Long-Term Debt | 5.88 Million | 8.91 Million | 8.17 Million | 8.17 Million | 6.23 Million | 11.39 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 13 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.75 Million | 17.99 Million | 17.93 Million | 17.93 Million | 20.49 Million | 19.01 Million |
Stock Holders Equity | 15.75 Million | 17.99 Million | 17.93 Million | 17.93 Million | 20.49 Million | 19.01 Million |
Common Stock | 234 Thousand | 234 Thousand | 234 Thousand | 234 Thousand | 234 Thousand | 234 Thousand |
Retained Earnings | 14.28 Million | 16.51 Million | 16.46 Million | 16.46 Million | 19.08 Million | 17.35 Million |
Accumulated other comprehensive income | - | 144.99 Thousand | 144.99 Thousand | 144.99 Thousand | 1.14 Million | 1.39 Million |
Common Stock Equity | 15.75 Million | 17.99 Million | 17.93 Million | 17.93 Million | 20.49 Million | 19.01 Million |
Capital Lease Obligation | 401 Thousand | 401 Thousand | 401 Thousand | 401 Thousand | 282 Thousand | 351 Thousand |
Total Investments | - | 4000.00 | -526 Thousand | -526 Thousand | 2.47 Million | - |
Total Debt | 11.67 Million | 11.82 Million | 9.08 Million | 9.08 Million | 7.22 Million | 12.53 Million |
Net Debt | 8.95 Million | 6.49 Million | 5.73 Million | 5.73 Million | -3.88 Million | 9.86 Million |
PILITA
002832
1946
DSBX
003004
7516