EUR 3.02
(-1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 41.2 Million | 42.96 Million | 45.43 Million | 40.56 Million | 34.32 Million | 33.04 Million |
Total Current Assets | 18.4 Million | 19.64 Million | 23.58 Million | 19.41 Million | 13.71 Million | 11.32 Million |
Cash And Short Term Investments | 4.95 Million | 6.75 Million | 11.41 Million | 11.78 Million | 2.28 Million | 1.67 Million |
Cash and Cash Equivalents | 4.92 Million | 6.75 Million | 11.41 Million | 11.78 Million | 2.28 Million | 1.66 Million |
Short Term Investments | 27 Thousand | - | 2000.00 | - | 7000.00 | 9000.00 |
Net Receivables | 11.37 Million | 11.42 Million | 8.62 Million | 6.8 Million | 9.64 Million | 8.67 Million |
Inventory | 1.01 Million | 897 Thousand | 2.92 Million | 487 Thousand | 719 Thousand | 323 Thousand |
Other Current Assets | 1.07 Million | 562 Thousand | 622 Thousand | 345 Thousand | 1.06 Million | 661 Thousand |
Total Non-Current Assets | 21.82 Million | 23.32 Million | 21.85 Million | 21.15 Million | 19.15 Million | 20.06 Million |
Net PPE | 4.47 Million | 5.14 Million | 4.97 Million | 5.13 Million | 4.89 Million | 5.08 Million |
Good Will And Intangible Assets | 17.09 Million | 21.46 Million | 19.49 Million | 18.65 Million | 13.87 Million | 14.6 Million |
Good Will | 5.35 Million | 5.7 Million | 5.02 Million | 4.94 Million | 5.24 Million | 5 Million |
Intangible Assets | 11.74 Million | 15.75 Million | 14.47 Million | 13.7 Million | 8.62 Million | 9.59 Million |
Long-Term Investments | 247 Thousand | 354 Thousand | 474 Thousand | 222 Thousand | 385 Thousand | 374 Thousand |
Tax Assets | 955 Thousand | 2.06 Million | 1.93 Million | 2.08 Million | 1.66 Million | 1.95 Million |
Other Non Current Assets | -955 Thousand | -5.7 Million | -5.02 Million | -4.94 Million | -1.66 Million | -1.95 Million |
Other Assets | 970 Thousand | 1.00 | 1.00 | 1.00 | 1.46 Million | 1.65 Million |
Total Liabilities | 23.22 Million | 24.62 Million | 29.06 Million | 24.42 Million | 15.89 Million | 16.19 Million |
Total Current Liabilities | 14.17 Million | 14.96 Million | 17.17 Million | 9.52 Million | 8.53 Million | 8.28 Million |
Account Payables | 2.39 Million | 2.37 Million | 2.15 Million | 962 Thousand | 1.08 Million | 923 Thousand |
Tax Payables | 547 Thousand | 483 Thousand | 653 Thousand | 853 Thousand | 940 Thousand | 411 Thousand |
Short Term Debt | 3.94 Million | 3.95 Million | 3.9 Million | 1.93 Million | 848 Thousand | 913 Thousand |
Deferred Revenue | -3.94 Million | 4.12 Million | 7.38 Million | 2.91 Million | 1.93 Million | 2.45 Million |
Other Current Liabilities | 11.77 Million | 4.51 Million | 3.73 Million | 3.72 Million | 4.66 Million | 3.99 Million |
Total Non Current Liabilities | 4.47 Million | 9.65 Million | 11.89 Million | 14.9 Million | 4.73 Million | 5.06 Million |
Long-Term Debt | 4.47 Million | 4.17 Million | 7.63 Million | 11.08 Million | 4.73 Million | 5.06 Million |
Deferred Revenue Non Current | 779 Thousand | 620 Thousand | 68 Thousand | 312 Thousand | 333 Thousand | 26 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -3.85 Million | 1 Million | 929 Thousand | 970 Thousand | -3.01 Million | -2.93 Million |
Other Liabilities | 4.57 Million | 1.00 | - | - | 2.62 Million | 2.84 Million |
Total Equity | 17.97 Million | 18.34 Million | 16.36 Million | 16.13 Million | 18.42 Million | 16.84 Million |
Stock Holders Equity | 17.89 Million | 18.28 Million | 16.17 Million | 16.2 Million | 18.1 Million | 16.59 Million |
Common Stock | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million |
Retained Earnings | 5.02 Million | 5.23 Million | 3.25 Million | 3.36 Million | 5.55 Million | 3.79 Million |
Accumulated other comprehensive income | -536 Thousand | -359 Thousand | -489 Thousand | -577 Thousand | -866 Thousand | -611 Thousand |
Common Stock Equity | 17.89 Million | 18.28 Million | 16.17 Million | 16.2 Million | 18.1 Million | 16.59 Million |
Capital Lease Obligation | 558 Thousand | 475 Thousand | 350 Thousand | 505 Thousand | 519 Thousand | 484 Thousand |
Total Investments | 274 Thousand | 354 Thousand | 474 Thousand | 222 Thousand | 385 Thousand | 383 Thousand |
Total Debt | 8.63 Million | 8.6 Million | 11.88 Million | 13.51 Million | 5.58 Million | 6.45 Million |
Net Debt | 3.7 Million | 1.85 Million | 474 Thousand | 1.73 Million | 3.3 Million | 4.79 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 46.61 Million | 41.2 Million | 41.2 Million | 42.54 Million | 42.96 Million | 42.96 Million |
Total Current Assets | 23.66 Million | 18.4 Million | 18.4 Million | 20.68 Million | 19.64 Million | 19.64 Million |
Cash And Short Term Investments | 9.13 Million | 4.95 Million | 4.95 Million | 4.92 Million | 6.75 Million | 6.75 Million |
Cash and Cash Equivalents | 9.12 Million | 4.92 Million | 4.92 Million | 4.92 Million | 6.75 Million | 6.75 Million |
Short Term Investments | 13 Thousand | 27 Thousand | 27 Thousand | - | - | - |
Net Receivables | 10.6 Million | 11.37 Million | 11.37 Million | 11.44 Million | 11.42 Million | 11.42 Million |
Inventory | 1.17 Million | 1.01 Million | 1.01 Million | 1.66 Million | 897 Thousand | 897 Thousand |
Other Current Assets | 2.74 Million | 1.07 Million | 1.07 Million | 2.65 Million | 562 Thousand | 562 Thousand |
Total Non-Current Assets | 22.94 Million | 21.82 Million | 21.82 Million | 21.86 Million | 23.32 Million | 23.32 Million |
Net PPE | 4.51 Million | 4.47 Million | 4.47 Million | 4.84 Million | 5.14 Million | 5.14 Million |
Good Will And Intangible Assets | 17.21 Million | 17.09 Million | 17.09 Million | 21.14 Million | 21.46 Million | 21.46 Million |
Good Will | 5.25 Million | 5.35 Million | 5.35 Million | 5.23 Million | 5.7 Million | 5.7 Million |
Intangible Assets | 11.96 Million | 11.74 Million | 11.74 Million | 15.9 Million | 15.75 Million | 15.75 Million |
Long-Term Investments | 221 Thousand | 247 Thousand | 247 Thousand | 159 Thousand | 354 Thousand | 354 Thousand |
Tax Assets | 973 Thousand | 955 Thousand | 955 Thousand | 952 Thousand | 2.06 Million | 2.06 Million |
Other Non Current Assets | 16 Thousand | -955 Thousand | -955 Thousand | -5.23 Million | -5.7 Million | -5.7 Million |
Other Assets | - | 970 Thousand | 970 Thousand | - | 1.00 | 1.00 |
Total Liabilities | 30.65 Million | 23.22 Million | 23.22 Million | 24.83 Million | 24.62 Million | 24.62 Million |
Total Current Liabilities | 15.33 Million | 14.17 Million | 14.17 Million | 17.5 Million | 14.96 Million | 14.96 Million |
Account Payables | 1.66 Million | 2.39 Million | 2.39 Million | 2.42 Million | 2.37 Million | 2.37 Million |
Tax Payables | 35 Thousand | 547 Thousand | 547 Thousand | - | 483 Thousand | 483 Thousand |
Short Term Debt | 3.17 Million | 3.94 Million | 3.94 Million | 5.37 Million | 3.95 Million | 3.95 Million |
Deferred Revenue | 2.95 Million | -3.94 Million | -3.94 Million | 3.52 Million | 4.12 Million | 4.12 Million |
Other Current Liabilities | 7.54 Million | 11.77 Million | 11.77 Million | 6.18 Million | 4.51 Million | 4.51 Million |
Total Non Current Liabilities | 15.32 Million | 4.47 Million | 4.47 Million | 7.32 Million | 9.65 Million | 9.65 Million |
Long-Term Debt | 11.45 Million | 4.47 Million | 4.47 Million | 2.79 Million | 4.17 Million | 4.17 Million |
Deferred Revenue Non Current | -1.00 | 779 Thousand | 779 Thousand | -1.00 | 620 Thousand | 620 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 508 Thousand | -3.85 Million | -3.85 Million | 993 Thousand | 1 Million | 1 Million |
Other Liabilities | - | 4.57 Million | 4.57 Million | 1.00 | 1.00 | 1.00 |
Total Equity | 15.95 Million | 17.97 Million | 17.97 Million | 17.71 Million | 18.34 Million | 18.34 Million |
Stock Holders Equity | 15.84 Million | 17.89 Million | 17.89 Million | 17.75 Million | 18.28 Million | 18.28 Million |
Common Stock | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million |
Retained Earnings | 3.02 Million | 5.02 Million | 5.02 Million | 4.88 Million | 5.23 Million | 5.23 Million |
Accumulated other comprehensive income | -589.99 Thousand | -536 Thousand | -536 Thousand | -537 Thousand | -359 Thousand | -359 Thousand |
Common Stock Equity | 15.84 Million | 17.89 Million | 17.89 Million | 17.75 Million | 18.28 Million | 18.28 Million |
Capital Lease Obligation | - | 558 Thousand | 558 Thousand | - | 475 Thousand | 475 Thousand |
Total Investments | 234 Thousand | 274 Thousand | 274 Thousand | 159 Thousand | 354 Thousand | 354 Thousand |
Total Debt | 14.62 Million | 8.63 Million | 8.63 Million | 8.17 Million | 8.6 Million | 8.6 Million |
Net Debt | 5.5 Million | 3.7 Million | 3.7 Million | 3.24 Million | 1.85 Million | 1.85 Million |
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