EUR 1.1
(6.8%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 29.22 Million | 30.11 Million | 29.53 Million | 31.51 Million | 32.1 Million | 34.43 Million |
Total Current Assets | 15.41 Million | 15.92 Million | 15.28 Million | 17.6 Million | 18.26 Million | 20.23 Million |
Cash And Short Term Investments | 4.32 Million | 5.88 Million | 4.91 Million | 4.5 Million | 4.95 Million | 5.36 Million |
Cash and Cash Equivalents | 4.32 Million | 5.88 Million | 4.91 Million | 4.5 Million | 4.95 Million | 5.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.78 Million | 9.46 Million | 9.71 Million | 12.15 Million | 12.11 Million | 13.58 Million |
Inventory | 770.3 Thousand | 315.36 Thousand | 484.53 Thousand | 763.64 Thousand | 1.19 Million | 1.28 Million |
Other Current Assets | 2.33 Million | 261.58 Thousand | 179.43 Thousand | 180.38 Thousand | 2.78 Million | 3.83 Million |
Total Non-Current Assets | 13.81 Million | 14.18 Million | 14.24 Million | 13.91 Million | 13.83 Million | 14.2 Million |
Net PPE | 383.06 Thousand | 775.08 Thousand | 888.32 Thousand | 510.76 Thousand | 271.84 Thousand | 326.9 Thousand |
Good Will And Intangible Assets | 10.29 Million | 10.3 Million | 10.3 Million | 10.42 Million | 9.95 Million | 9.96 Million |
Good Will | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million | 8.57 Million | 8.57 Million |
Intangible Assets | 1.25 Million | 1.26 Million | 1.26 Million | 1.38 Million | 1.37 Million | 1.39 Million |
Long-Term Investments | 840.43 Thousand | 852.51 Thousand | 326.96 Thousand | 125.19 Thousand | 175.03 Thousand | 186.02 Thousand |
Tax Assets | 2.17 Million | 2.25 Million | 2.72 Million | 2.85 Million | 3.15 Million | 3.59 Million |
Other Non Current Assets | 112.99 Thousand | 1.00 | 2.00 | 3.00 | 279.03 Thousand | 135.63 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 21.34 Million | 23.01 Million | 24.72 Million | 26.12 Million | 27.39 Million | 29.87 Million |
Total Current Liabilities | 9.64 Million | 16.64 Million | 18.92 Million | 20.74 Million | 19.74 Million | 21.72 Million |
Account Payables | 3.93 Million | 3.9 Million | 4.7 Million | 5.86 Million | 6.52 Million | 7.98 Million |
Tax Payables | 220.19 Thousand | 172.66 Thousand | 41.7 Thousand | - | 95.18 Thousand | 638.83 Thousand |
Short Term Debt | 1.82 Million | 9.07 Million | 10.88 Million | 11.2 Million | 9.31 Million | 10.06 Million |
Deferred Revenue | 385.83 Thousand | 416.05 Thousand | 445.34 Thousand | 425.27 Thousand | 555.42 Thousand | 387.24 Thousand |
Other Current Liabilities | 3.5 Million | 3.24 Million | 2.88 Million | 3.24 Million | 3.34 Million | 3.27 Million |
Total Non Current Liabilities | 11.69 Million | 6.36 Million | 5.79 Million | 5.38 Million | 7.64 Million | 8.15 Million |
Long-Term Debt | 11.2 Million | 5.95 Million | 5.33 Million | 4.06 Million | 6.67 Million | 6.86 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 497.25 Thousand | 413.67 Thousand | 464.45 Thousand | 1.32 Million | 973.93 Thousand | 1.29 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 7.87 Million | 7.1 Million | 4.81 Million | 5.39 Million | 4.71 Million | 4.56 Million |
Stock Holders Equity | 7.49 Million | 6.77 Million | 5.17 Million | 5.59 Million | 4.88 Million | 4.52 Million |
Common Stock | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Retained Earnings | -3.99 Million | -6.3 Million | -7.88 Million | -7.92 Million | -8.7 Million | -8.98 Million |
Accumulated other comprehensive income | 4.72 Million | 6.3 Million | 6.28 Million | 6.75 Million | 6.81 Million | 6.74 Million |
Common Stock Equity | 7.49 Million | 6.77 Million | 5.17 Million | 5.59 Million | 4.88 Million | 4.52 Million |
Capital Lease Obligation | 423.5 Thousand | 70.95 Thousand | 149.51 Thousand | 172.67 Thousand | - | - |
Total Investments | 840.43 Thousand | 852.51 Thousand | 326.96 Thousand | 125.19 Thousand | 175.03 Thousand | 186.02 Thousand |
Total Debt | 13.02 Million | 15.1 Million | 16.36 Million | 15.43 Million | 15.98 Million | 16.92 Million |
Net Debt | 8.7 Million | 9.21 Million | 11.45 Million | 10.93 Million | 11.03 Million | 11.56 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 29.39 Million | 29.39 Million | 29.48 Million | 29.48 Million | 29.22 Million | 29.22 Million |
Total Current Assets | 16.38 Million | 16.38 Million | 14.79 Million | 14.79 Million | 15.41 Million | 15.41 Million |
Cash And Short Term Investments | 3.5 Million | 3.5 Million | 3.2 Million | 3.2 Million | 4.32 Million | 4.32 Million |
Cash and Cash Equivalents | 3.5 Million | 3.5 Million | 3.2 Million | 3.2 Million | 4.32 Million | 4.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.41 Million | 10.41 Million | 8.48 Million | 8.48 Million | 7.78 Million | 7.78 Million |
Inventory | 355.15 Thousand | 355.15 Thousand | 796.64 Thousand | 796.64 Thousand | 770.3 Thousand | 770.3 Thousand |
Other Current Assets | 2.11 Million | 2.11 Million | 2.31 Million | 2.31 Million | 2.52 Million | 2.52 Million |
Total Non-Current Assets | 13 Million | 13 Million | 14.68 Million | 14.68 Million | 13.81 Million | 13.81 Million |
Net PPE | 695.22 Thousand | 695.22 Thousand | 1.07 Million | 1.07 Million | 383.06 Thousand | 383.06 Thousand |
Good Will And Intangible Assets | 10.46 Million | 10.46 Million | 10.43 Million | 10.43 Million | 10.29 Million | 10.29 Million |
Good Will | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million |
Intangible Assets | 1.42 Million | 1.42 Million | 1.39 Million | 1.39 Million | 1.25 Million | 1.25 Million |
Long-Term Investments | 36.55 Thousand | 36.55 Thousand | 862.92 Thousand | 862.92 Thousand | 953.43 Thousand | 953.43 Thousand |
Tax Assets | 1.67 Million | - | 2.19 Million | -1.00 | 2.17 Million | 2.17 Million |
Other Non Current Assets | 131.75 Thousand | 1.81 Million | 113.91 Thousand | 2.31 Million | 2.00 | 2.00 |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 19.9 Million | 19.9 Million | 21.37 Million | 21.37 Million | 21.34 Million | 21.34 Million |
Total Current Liabilities | 9.38 Million | 9.38 Million | 10.03 Million | 10.03 Million | 9.64 Million | 9.64 Million |
Account Payables | 3.27 Million | 3.27 Million | 3.57 Million | 3.57 Million | 4.05 Million | 4.05 Million |
Tax Payables | - | - | 210.59 Thousand | - | 220.19 Thousand | 220.19 Thousand |
Short Term Debt | 1.98 Million | 1.98 Million | 1.78 Million | 1.78 Million | 2.06 Million | 2.06 Million |
Deferred Revenue | 385.17 Thousand | - | 436.54 Thousand | - | 385.83 Thousand | 385.83 Thousand |
Other Current Liabilities | 3.73 Million | 4.12 Million | 4.24 Million | 4.68 Million | 3.13 Million | 3.13 Million |
Total Non Current Liabilities | 10.51 Million | 10.51 Million | 11.34 Million | 11.34 Million | 11.69 Million | 11.69 Million |
Long-Term Debt | 9.9 Million | 9.9 Million | 10.57 Million | 10.99 Million | 11.2 Million | 11.2 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 614.22 Thousand | 614.22 Thousand | 771.01 Thousand | 348.08 Thousand | 497.25 Thousand | 497.25 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.49 Million | 9.49 Million | 8.1 Million | 8.1 Million | 7.87 Million | 7.87 Million |
Stock Holders Equity | 9.4 Million | 9.4 Million | 7.8 Million | 7.8 Million | 7.49 Million | 7.49 Million |
Common Stock | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Retained Earnings | -3.83 Million | -3.83 Million | -5.26 Million | -5.26 Million | -5.59 Million | -5.59 Million |
Accumulated other comprehensive income | 6.47 Million | 6.47 Million | 6.3 Million | 6.3 Million | 6.32 Million | 6.32 Million |
Common Stock Equity | 9.4 Million | 9.4 Million | 7.8 Million | 7.8 Million | 7.49 Million | 7.49 Million |
Capital Lease Obligation | 189.77 Thousand | 189.77 Thousand | 918.44 Thousand | 918.44 Thousand | 178.25 Thousand | 178.25 Thousand |
Total Investments | 36.55 Thousand | 36.55 Thousand | 862.92 Thousand | 862.92 Thousand | 953.43 Thousand | 953.43 Thousand |
Total Debt | 11.88 Million | 11.88 Million | 12.35 Million | 12.77 Million | 13.44 Million | 13.44 Million |
Net Debt | 8.38 Million | 8.38 Million | 9.14 Million | 9.56 Million | 9.12 Million | 9.12 Million |
AVAN
JAGANLAM
0096
SIKA
688559
8425