AOF

114.60000 EUR
0.6
0.53%
Last update Dec 12, 5:30 PM CET
Pre-market
Day range
112
115
Previous close
114
Open
112
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ATOSS Software SE
114.60
0.60
0.53%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 143.2M 114.4M 90.3M 81.5M
Current assets 123.9M 95.4M 70.8M 63.6M
Cash 24.6M 25.8M 21.2M 16.2M
Cash equivalents 58.1M 38.4M 5.6M 4.3M
Cash and cash equivalents 82.7M 64.2M 26.8M 20.5M
Other short term investments 28.4M 17.5M 29.3M 29.2M
Accounts receivable 9.3M 10.4M 10.1M 11.9M
Other receivables
Inventory 0 6.1K
Prepaid assets 317.4K 939.3K 2.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.0M 263.6K 424.4K 249.8K
Non current assets 19.3M 19.0M 19.5M 17.9M
Properties 66.0K 66.0K 79.2K 79.2K
Land and improvements 2.1M 2.1M 2.1M 2.1M
Machinery furniture equipment 9.5M 8.7M 7.2M 953.5K
Construction in progress 0 121.3K 0 0
Leases
Accumulated depreciation -6.2M -5.0M -4.6M -3.6M
Goodwill 168.2K 232.5K 160.3K 137.5K
Investment properties
Financial assets
Intangible assets 168.2K 232.5K 160.3K 137.5K
Investments and advances
Other non current assets 7.3M 5.3M 4.9M 1.7M
Total liabilities 63.2M 52.6M 42.8M 42.0M
Current liabilities 52.2M 40.8M 28.6M 24.9M
Accounts payable 2.0M 2.4M 1.7M 1.0M
Accrued expenses
Short term debt 3.0M 2.8M 610.0K 549.8K
Deferred revenue
Tax payable 18.9M 7.7M 1.5M 3.1M
Pensions
Other current liabilities 773.9K 2.2M 2.5M 1.8M
Non current liabilities 11.0M 11.8M 14.2M 17.1M
Long term provisions 2.7M 2.3M 1.2M 517.6K
Long term debt 3.6M 5.6M 9.6M 10.1M
Provision for risks and charges
Deferred liabilities 2.9M 2.0M 944.9K 172.5K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 15.9M 8.0M 8.0M 8.0M
Retained earnings 63.4M 52.7M 39.5M 34.6M
Other shareholders equity
Total shareholders equity 80.0M 61.8M 47.6M 39.4M
Additional paid in capital -1.6K 572.3K 202.2K -291.1K
Treasury stock
Minority interest -109.0K -109.0K -109.0K -109.0K
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