500 EUR
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Last update Dec 12, 9:55 PM CET
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Verein Filzfabriken AG
500.00
0
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Financials

Balance sheet

Fiscal date Dec 2024 Jun 2024 Dec 2023 Jun 2023
Total assets 8.7M 10.4M 8.8M 9.7M
Current assets 5.2M 7.0M 6.1M 6.8M
Cash 335.2K 1.2M 885.3K 4K
Cash equivalents
Cash and cash equivalents 335.2K 1.2M 885.3K 4K
Other short term investments
Accounts receivable 424.6K 1.2M 415.8K 1.2M
Other receivables 242.0K 219.9K
Inventory 4.0M 4.6M 4.5M 5.6M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 140.5K 63.5K
Non current assets 3.5M 3.4M 2.7M 2.8M
Properties 6.5M 6.5M
Land and improvements
Machinery furniture equipment 17.1M 17.6M
Construction in progress 976.3K 3.5K
Leases
Accumulated depreciation -21.3M -21.5M
Goodwill 109.8K 0
Investment properties
Financial assets
Intangible assets 109.8K
Investments and advances
Other non current assets
Total liabilities 6.6M 8.3M 6.6M 7.6M
Current liabilities 3.9M 1.8M 4.2M 1.9M
Accounts payable 771.8K 719.5K
Accrued expenses
Short term debt 2.5M 2.5M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 2.6M 6.4M 2.5M 5.6M
Long term provisions 962.2K 706.6K
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.1M 6.4M 1.2M 5.6M
Shareholders equity
Common stock 1.6M 1.6M
Retained earnings 292.1K 292.1K
Other shareholders equity
Total shareholders equity 2.1M 2.1M 2.1M 2.1M
Additional paid in capital
Treasury stock
Minority interest
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