EUR 65.0
(0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.91 Million | 21.6 Million | 153.61 Million | 19.06 Million | 5.55 Million | 8.42 Million |
Total Current Assets | 47.24 Thousand | 56.36 Thousand | 53.27 Thousand | 54.07 Thousand | 50.64 Thousand | 85.68 Thousand |
Cash And Short Term Investments | 47.24 Thousand | 56.36 Thousand | 53.27 Thousand | 54.07 Thousand | 50.64 Thousand | 85.68 Thousand |
Cash and Cash Equivalents | 47.24 Thousand | 56.36 Thousand | 53.27 Thousand | 54.07 Thousand | 50.64 Thousand | 85.68 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.59 Million | 13.22 Million | 147.2 Million | 8.95 Million | 2.13 Million | 5.6 Million |
Inventory | 3243.00 | 12.36 Thousand | 9272.00 | 10.07 Thousand | 7640.00 | 6684.00 |
Other Current Assets | -5.59 Million | -13.23 Million | -147.21 Million | -8.96 Million | -2.14 Million | -5.61 Million |
Total Non-Current Assets | 7.86 Million | 8.18 Million | 6.22 Million | 9.9 Million | 3.29 Million | 1.94 Million |
Net PPE | 363.31 Thousand | 372.37 Thousand | 359.08 Thousand | 232.75 Thousand | 325.25 Thousand | 418.83 Thousand |
Good Will And Intangible Assets | 461.36 Thousand | 640.65 Thousand | 280.23 Thousand | 304.03 Thousand | 453.01 Thousand | 658.35 Thousand |
Good Will | - | - | - | - | - | 111.06 Thousand |
Intangible Assets | 461.36 Thousand | 640.65 Thousand | 280.23 Thousand | 304.03 Thousand | 453.01 Thousand | 547.29 Thousand |
Long-Term Investments | 7.04 Million | 7.17 Million | 5.58 Million | 9.36 Million | 2.51 Million | 872.26 Thousand |
Tax Assets | 258.16 Thousand | 13.9 Thousand | 21.68 Thousand | 30.85 Thousand | 3.29 Million | 1.94 Million |
Other Non Current Assets | -258.16 Thousand | -13.9 Thousand | -21.67 Thousand | -30.84 Thousand | -3.29 Million | -1.94 Million |
Other Assets | 5.99 Million | 13.35 Million | 147.34 Million | 9.11 Million | 2.2 Million | 6.38 Million |
Total Liabilities | 243 Thousand | 717 Thousand | 339 Thousand | 428 Thousand | 338 Thousand | 631 Thousand |
Total Current Liabilities | 243 Thousand | 717 Thousand | 339 Thousand | 428 Thousand | 338 Thousand | 631 Thousand |
Account Payables | 243 Thousand | 717 Thousand | 339 Thousand | 428 Thousand | 338 Thousand | 631 Thousand |
Tax Payables | 3000.00 | 237.34 Thousand | 2.29 Million | 1.07 Million | 124.02 Thousand | 102.15 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -243 Thousand | -717 Thousand | -339 Thousand | -428 Thousand | -338 Thousand | -631 Thousand |
Total Non Current Liabilities | 2.52 Million | 2.67 Million | 4.73 Million | 2.79 Million | 1.08 Million | 1.54 Million |
Long-Term Debt | 1 Million | - | - | 0.10 | 0.10 | - |
Deferred Revenue Non Current | - | - | - | - | 5769.20 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1 Million | 2.67 Million | 4.73 Million | 2.79 Million | -5769.30 | 1.54 Million |
Other Liabilities | -2.52 Million | -2.67 Million | -4.73 Million | -2.79 Million | -1.08 Million | -1.54 Million |
Total Equity | 11.38 Million | 18.93 Million | 148.88 Million | 16.27 Million | 4.47 Million | 6.87 Million |
Stock Holders Equity | 11.38 Million | 18.93 Million | 148.88 Million | 16.27 Million | 4.47 Million | 5.05 Million |
Common Stock | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Retained Earnings | 9.01 Million | 16.55 Million | 146.5 Million | 13.9 Million | 2.09 Million | 2.68 Million |
Accumulated other comprehensive income | 199.37 Thousand | 199.37 Thousand | 199.37 Thousand | 199.37 Thousand | 199.37 Thousand | 199.37 Thousand |
Common Stock Equity | 11.38 Million | 18.93 Million | 148.88 Million | 16.27 Million | 4.47 Million | 5.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.04 Million | 7.17 Million | 5.58 Million | 9.36 Million | 2.51 Million | 872.26 Thousand |
Total Debt | 1 Million | - | - | 0.10 | 0.10 | - |
Net Debt | 952.75 Thousand | -56.36 Thousand | -53.27 Thousand | -54.07 Thousand | -50.63 Thousand | -85.68 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 13.91 Million | 13.91 Million | 13.91 Million | 19.67 Million | 19.67 Million | 21.6 Million |
Total Current Assets | 47.24 Thousand | 47.24 Thousand | 3242.00 | 372.25 Thousand | 4704.00 | 56.36 Thousand |
Cash And Short Term Investments | 47.24 Thousand | 47.24 Thousand | 3242.00 | 48.7 Thousand | 4704.00 | 56.36 Thousand |
Cash and Cash Equivalents | 47.24 Thousand | 47.24 Thousand | 3242.00 | 48.7 Thousand | 4704.00 | 56.36 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.59 Million | 5.59 Million | - | 323.55 Thousand | - | 13.22 Million |
Inventory | 3243.00 | 3243.00 | - | 10.49 Million | - | 12.36 Thousand |
Other Current Assets | -5.59 Million | -5.59 Million | - | -10.49 Million | - | -13.23 Million |
Total Non-Current Assets | 7.86 Million | 7.86 Million | 13.9 Million | 8.62 Million | 19.66 Million | 8.18 Million |
Net PPE | 363.31 Thousand | 363.31 Thousand | 363.31 Thousand | 388.15 Thousand | 388.15 Thousand | 372.37 Thousand |
Good Will And Intangible Assets | 461.36 Thousand | 461.36 Thousand | 461.36 Thousand | 557.18 Thousand | 557.18 Thousand | 640.65 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 461.36 Thousand | 461.36 Thousand | 461.36 Thousand | 557.18 Thousand | 557.18 Thousand | 640.65 Thousand |
Long-Term Investments | 7.04 Million | 7.04 Million | - | 7.68 Million | - | 7.17 Million |
Tax Assets | 258.16 Thousand | 258.16 Thousand | - | 160.79 Thousand | - | 13.9 Thousand |
Other Non Current Assets | -258.16 Thousand | -258.16 Thousand | 13.08 Million | -160.79 Thousand | 18.72 Million | -13.9 Thousand |
Other Assets | 5.99 Million | 5.99 Million | - | 10.67 Million | - | 13.35 Million |
Total Liabilities | 243 Thousand | 243 Thousand | 877 Thousand | 236 Thousand | 1.49 Million | 717 Thousand |
Total Current Liabilities | 243 Thousand | 243 Thousand | 877 Thousand | 236 Thousand | 839 Thousand | 717 Thousand |
Account Payables | 243 Thousand | 243 Thousand | - | 236 Thousand | - | 717 Thousand |
Tax Payables | 3000.00 | 3000.00 | - | 123.99 Thousand | - | 237.34 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -243 Thousand | -243 Thousand | - | -236 Thousand | - | -717 Thousand |
Total Non Current Liabilities | 2.52 Million | 2.52 Million | - | 1.49 Million | 659.34 Thousand | 2.67 Million |
Long-Term Debt | 1 Million | 1 Million | - | 73.63 | 73.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1 Million | -1 Million | - | 1.49 Million | 659.26 Thousand | 2.67 Million |
Other Liabilities | -2.52 Million | -2.52 Million | - | -1.49 Million | - | -2.67 Million |
Total Equity | 11.38 Million | 11.38 Million | 11.38 Million | 18.17 Million | 18.17 Million | 18.93 Million |
Stock Holders Equity | 11.38 Million | 11.38 Million | 11.38 Million | 18.17 Million | 18.17 Million | 18.93 Million |
Common Stock | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Retained Earnings | 9.01 Million | 9.01 Million | 9.01 Million | 15.8 Million | 15.8 Million | 16.55 Million |
Accumulated other comprehensive income | 199.37 Thousand | 199.37 Thousand | 34.37 Thousand | 199.37 Thousand | 34.37 Thousand | 199.37 Thousand |
Common Stock Equity | 11.38 Million | 11.38 Million | 11.38 Million | 18.17 Million | 18.17 Million | 18.93 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.04 Million | 7.04 Million | - | 7.68 Million | - | 7.17 Million |
Total Debt | 1 Million | 1 Million | - | 73.63 | 73.00 | - |
Net Debt | 952.75 Thousand | 952.75 Thousand | -3242.00 | -48.63 Thousand | -4631.00 | -56.36 Thousand |
NBLWF
OSWALGREEN
DHARMAJ
0QOC
8940
ADXRF