EUR 7.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 56.59 Million | 48.03 Million | 42.02 Million | 38.87 Million | 37.64 Million | 35.31 Million |
Total Current Assets | 34.02 Million | 39.67 Million | 34.69 Million | 31.3 Million | 31.43 Million | 29.88 Million |
Cash And Short Term Investments | 5.56 Million | 12.91 Million | 14.34 Million | 13.13 Million | 9.36 Million | 10.48 Million |
Cash and Cash Equivalents | 5.56 Million | 12.91 Million | 14.34 Million | 13.13 Million | 9.36 Million | 10.48 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.45 Million | 8.16 Million | 6.37 Million | 6.04 Million | 7.04 Million | 7.05 Million |
Inventory | 17.86 Million | 17.76 Million | 13.33 Million | 11.3 Million | 14.27 Million | 11.93 Million |
Other Current Assets | 1.15 Million | 828.28 Thousand | 639.22 Thousand | 816.6 Thousand | 758.33 Thousand | 411.46 Thousand |
Total Non-Current Assets | 22.56 Million | 8.35 Million | 7.33 Million | 7.57 Million | 6.2 Million | 4.17 Million |
Net PPE | 5.63 Million | 6.98 Million | 5.98 Million | 5.99 Million | 4.45 Million | 3.63 Million |
Good Will And Intangible Assets | 104.42 Thousand | 157.67 Thousand | 96.82 Thousand | 200.08 Thousand | 350.76 Thousand | 296.01 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 104.42 Thousand | 157.67 Thousand | 96.82 Thousand | 200.08 Thousand | 350.76 Thousand | 296.01 Thousand |
Long-Term Investments | 2.00 | 0.48 | -0.14 | 0.93 | 1.05 | 242.1 Thousand |
Tax Assets | 357.81 Thousand | 394.23 Thousand | 331.23 Thousand | 401 Thousand | 330 Thousand | 80 Thousand |
Other Non Current Assets | 16.46 Million | 819.87 Thousand | 918.26 Thousand | 983.74 Thousand | 1.06 Million | -80 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | 1.24 Million |
Total Liabilities | 13.67 Million | 9.04 Million | 6.74 Million | 6.95 Million | 6.9 Million | 6.25 Million |
Total Current Liabilities | 6.62 Million | 2.85 Million | 1.78 Million | 2.38 Million | 3.16 Million | 4.99 Million |
Account Payables | 3.2 Million | 2.61 Million | 702.89 Thousand | 914.57 Thousand | 1.44 Million | 1.04 Million |
Tax Payables | 290.9 Thousand | 309.49 Thousand | 538.04 Thousand | 467.05 Thousand | 334 Thousand | 443.44 Thousand |
Short Term Debt | 8135.00 | 232.93 Thousand | 232.93 Thousand | 189.84 Thousand | 211 Thousand | 600 Thousand |
Deferred Revenue | 290.9 Thousand | 309.49 Thousand | 538.04 Thousand | 467.05 Thousand | 334 Thousand | -600 Thousand |
Other Current Liabilities | 3.12 Million | -308.4 Thousand | 309.06 Thousand | 810.75 Thousand | 1.17 Million | 3.94 Million |
Total Non Current Liabilities | 7.04 Million | 6.19 Million | 4.95 Million | 4.57 Million | 3.73 Million | 437 Thousand |
Long-Term Debt | 5.84 Million | 120.3 Thousand | 419.03 Thousand | 455.17 Thousand | 673.05 Thousand | 437 Thousand |
Deferred Revenue Non Current | 25.61 Thousand | 24 Thousand | 10.45 Thousand | 9179.33 | 17.86 Thousand | 14.49 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.17 Million | 4.3 Million | 3.76 Million | 3.27 Million | 2.21 Million | -979.8 Thousand |
Other Liabilities | - | - | - | - | - | 822.7 Thousand |
Total Equity | 42.91 Million | 38.98 Million | 35.28 Million | 31.92 Million | 30.74 Million | 29.05 Million |
Stock Holders Equity | 42.71 Million | 38.83 Million | 35.21 Million | 31.93 Million | 30.75 Million | 29.06 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 29.39 Million | 21.14 Million | 18.29 Million | 17.26 Million | 14.82 Million | 15.83 Million |
Accumulated other comprehensive income | 9.34 Million | 4.38 Million | 3.63 Million | 1.34 Million | 2.56 Million | 237.45 Thousand |
Common Stock Equity | 42.71 Million | 38.83 Million | 35.21 Million | 31.93 Million | 30.75 Million | 29.06 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.00 | 0.48 | -0.14 | 0.93 | 1.05 | 242.1 Thousand |
Total Debt | 5.85 Million | 353.24 Thousand | 651.97 Thousand | 645.02 Thousand | 884.05 Thousand | 600 Thousand |
Net Debt | 294.75 Thousand | -12.56 Million | -13.69 Million | -12.48 Million | -8.47 Million | -9.88 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 67.09 Million | 56.59 Million | 56.59 Million | 48.61 Million | 48.03 Million | 48.03 Million |
Total Current Assets | 33.4 Million | 34.02 Million | 34.02 Million | 37.59 Million | 39.67 Million | 39.67 Million |
Cash And Short Term Investments | 5.19 Million | 5.56 Million | 5.56 Million | 6.85 Million | 12.91 Million | 12.91 Million |
Cash and Cash Equivalents | 5.19 Million | 5.56 Million | 5.56 Million | 6.85 Million | 12.91 Million | 12.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.25 Million | 9.45 Million | 9.45 Million | 11.86 Million | 8.16 Million | 8.16 Million |
Inventory | 21.81 Million | 17.86 Million | 17.86 Million | 18.87 Million | 17.76 Million | 17.76 Million |
Other Current Assets | 1.14 Million | 1.15 Million | 1.15 Million | 795.74 Thousand | 828.28 Thousand | 828.28 Thousand |
Total Non-Current Assets | 33.69 Million | 22.56 Million | 22.56 Million | 11.02 Million | 8.35 Million | 8.35 Million |
Net PPE | 5.44 Million | 21.05 Million | 21.05 Million | 9.47 Million | 6.98 Million | 6.98 Million |
Good Will And Intangible Assets | 1.25 Million | 104.42 Thousand | 104.42 Thousand | 124.42 Thousand | 157.67 Thousand | 157.67 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.25 Million | 104.42 Thousand | 104.42 Thousand | 124.42 Thousand | 157.67 Thousand | 157.67 Thousand |
Long-Term Investments | -577.12 Thousand | 2.00 | 2.00 | 0.48 | 0.48 | 0.48 |
Tax Assets | 577.12 Thousand | 357.81 Thousand | 357.81 Thousand | 451.12 Thousand | 394.23 Thousand | 394.23 Thousand |
Other Non Current Assets | 26.99 Million | 1.04 Million | 1.04 Million | 970.76 Thousand | 819.87 Thousand | 819.87 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 23.99 Million | 13.67 Million | 13.67 Million | 8.16 Million | 9.04 Million | 9.04 Million |
Total Current Liabilities | 7.73 Million | 4.33 Million | 4.33 Million | 3.42 Million | 2.85 Million | 2.85 Million |
Account Payables | 3.65 Million | 3.2 Million | 3.2 Million | 1.72 Million | 2.61 Million | 2.61 Million |
Tax Payables | 92.71 Thousand | 290.9 Thousand | 290.9 Thousand | 401.99 Thousand | 309.49 Thousand | 309.49 Thousand |
Short Term Debt | 798.00 | 8135.00 | 8135.00 | 72.71 Thousand | 232.93 Thousand | 232.93 Thousand |
Deferred Revenue | 92.71 Thousand | 290.9 Thousand | 290.9 Thousand | 401.99 Thousand | 309.49 Thousand | 309.49 Thousand |
Other Current Liabilities | 3.97 Million | 823.53 Thousand | 823.53 Thousand | 1.22 Million | -308.4 Thousand | -308.4 Thousand |
Total Non Current Liabilities | 16.26 Million | 9.34 Million | 9.34 Million | 4.73 Million | 6.19 Million | 6.19 Million |
Long-Term Debt | 14.7 Million | 5.84 Million | 5.84 Million | 160.5 Thousand | 120.3 Thousand | 120.3 Thousand |
Deferred Revenue Non Current | 318.45 Thousand | 25.61 Thousand | 25.61 Thousand | 288.00 | 24 Thousand | 24 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.23 Million | 3.47 Million | 3.47 Million | 3.66 Million | 4.3 Million | 4.3 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 43.1 Million | 42.91 Million | 42.91 Million | 40.44 Million | 38.98 Million | 38.98 Million |
Stock Holders Equity | 43.52 Million | 42.71 Million | 42.71 Million | 40.23 Million | 38.83 Million | 38.83 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 30.22 Million | 24.62 Million | 24.62 Million | 24.44 Million | 21.14 Million | 21.14 Million |
Accumulated other comprehensive income | 9.32 Million | 4.77 Million | 4.77 Million | 2.49 Million | 4.38 Million | 4.38 Million |
Common Stock Equity | 43.52 Million | 42.71 Million | 42.71 Million | 40.23 Million | 38.83 Million | 38.83 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -577.12 Thousand | 2.00 | 2.00 | 0.48 | 0.48 | 0.48 |
Total Debt | 14.7 Million | 5.85 Million | 5.85 Million | 233.22 Thousand | 353.24 Thousand | 353.24 Thousand |
Net Debt | 9.51 Million | 294.75 Thousand | 294.75 Thousand | -6.62 Million | -12.56 Million | -12.56 Million |
6369
RCSL4
688499
DUCON
6309
ASPW