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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 372.8M 264.0M 223.4M 178.2M
Current assets 351.0M 233.9M 193.7M 138.8M
Cash 165.6M 113.6M 82.9M
Cash equivalents
Cash and cash equivalents 284.0M 165.6M 113.6M 82.9M
Other short term investments
Accounts receivable 10.0M 217K 4.3M 3.0M
Other receivables 3.6M 3.9M 5.4M
Inventory 53.5M 62.4M 70.1M 45.6M
Prepaid assets 3.5M 953K 626K 557K
Restricted cash 1.2M 1.2M 1.3M
Assets held for sale
Hedging assets
Other current assets -1K -1K
Non current assets 21.8M 30.1M 29.7M 39.5M
Properties 18.8M 24.5M 25.0M 26.0M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -16.2M -14.1M -12.6M
Goodwill 3.0M 10.3M 17.6M 24.9M
Investment properties
Financial assets
Intangible assets 10.3M 17.6M 24.9M
Investments and advances
Other non current assets 1K
Total liabilities 33.6M 32.2M 23.9M 27.6M
Current liabilities 23.6M 22.2M 21.9M 24.6M
Accounts payable 8.3M 6.6M 5.9M 10.6M
Accrued expenses
Short term debt 840K 720K 1.2M 1.1M
Deferred revenue
Tax payable
Pensions 3.6M 527K 5.8M 3.9M
Other current liabilities -1K 1K 1K 1K
Non current liabilities 10.0M 10.0M 2.0M 3.0M
Long term provisions
Long term debt 10.0M 10.0M 2.0M 3.0M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities -1K -1K
Shareholders equity
Common stock 8.5M 5.2M 2.6M 2.1M
Retained earnings 3.5M 2.9M 1.1M 1.7M
Other shareholders equity
Total shareholders equity 339.2M 231.9M 199.5M 150.7M
Additional paid in capital 325.9M 222.4M 194.5M 145.8M
Treasury stock
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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