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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 184.3M 205.0M 211.3M 203.5M
Current assets 75.2M 93.6M 98.0M 95.3M
Cash 25.9M 16.4M 18.5M 16.4M
Cash equivalents 653K 197.0K 1.8M
Cash and cash equivalents 25.9M 17.0M 18.7M 18.2M
Other short term investments 9.8M 2.1M 2.1M
Accounts receivable 15.4M 25.7M 24.3M 21.6M
Other receivables 1.6M 101K 805.8K 112.6K
Inventory 19.3M 33.5M 44.3M 48.4M
Prepaid assets 2.7M 1.9M 2.1M
Restricted cash 3.6M 3.9M 2.2M
Assets held for sale 1.7M 5.6M
Hedging assets 0
Other current assets
Non current assets 109.2M 111.3M 113.3M 108.2M
Properties 88.5M 16.5M 19.9M 20.1M
Land and improvements 37.0M 39.8M 36.2M
Machinery furniture equipment 66.6M 72.0M 70.8M
Construction in progress 0 7.2M 0
Leases
Accumulated depreciation -66.1M -70.5M -63.2M
Goodwill
Investment properties 20.7M 15.7M 2.3M 2.3M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 39.6M 54.3M 64.4M 62.3M
Current liabilities 27.3M 39.3M 48.2M 50.1M
Accounts payable 7.9M 9.0M 12.9M 11.0M
Accrued expenses
Short term debt 15.9M 24.2M 29.5M 34.5M
Deferred revenue
Tax payable 0 66.7K 58.5K
Pensions
Other current liabilities
Non current liabilities 12.3M 15.1M 16.2M 12.1M
Long term provisions
Long term debt 7.4M 10.2M 11.7M 8.1M
Provision for risks and charges
Deferred liabilities 4.9M 4.9M 4.5M 4.0M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 133.2M 133.2M 133.2M 126.0M
Retained earnings -25.0M -14.4M -11.7M -6.3M
Other shareholders equity
Total shareholders equity 144.7M 150.6M 146.9M 141.3M
Additional paid in capital
Treasury stock
Minority interest 0 0 349.6K
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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