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ILLA

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Illa S.p.A.
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0
0%

Financials

Balance sheet

Fiscal date 2022 2021 2020 2019
Total assets 25.2M 28.5M 26.9M 28.7M
Current assets 10.0M 13.9M 13.7M 18.6M
Cash 1.8K 3.2K 27.8K 8.5K
Cash equivalents 2.2K 140.8K 881.1K 196.7K
Cash and cash equivalents 4.0K 144.0K 908.9K 205.2K
Other short term investments
Accounts receivable 3.1M 3.7M 4.6M 5.4M
Other receivables 349.8K 331.7K 262.8K 279.0K
Inventory 6.2M 9.0M 7.7M 11.4M
Prepaid assets 156.8K 489.4K 185.3K 858.2K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 15.2M 14.6M 13.2M 10.2M
Properties 6.0M 6.0M 5.8M 7.7M
Land and improvements
Machinery furniture equipment 4.1M 4.1M 3.8M 1.1M
Construction in progress 0 0
Leases
Accumulated depreciation
Goodwill 4.1M 3.6M 2.8M 1.3M
Investment properties
Financial assets 43.7K
Intangible assets 4.1M 3.6M 2.8M 1.3M
Investments and advances
Other non current assets
Total liabilities 22.1M 25.4M 21.6M 25.6M
Current liabilities 14.6M 16.9M 13.1M 16.5M
Accounts payable 5.7M 7.0M 5.1M 8.0M
Accrued expenses
Short term debt 5.7M 7.3M 5.8M 6.8M
Deferred revenue
Tax payable 784.1K 379.1K 567.4K 176.1K
Pensions 735.8K
Other current liabilities 1.4M 1.2M 1.0M 1.2M
Non current liabilities 7.5M 8.5M 8.4M 9.2M
Long term provisions 133.5K 150.4K 40.4K 30.4K
Long term debt 4.3M 5.5M 5.5M 6.0M
Provision for risks and charges 98.2K 98.2K 98.2K
Deferred liabilities 233.0K 233.7K 235.0K 516.7K
Derivative product liabilities
Other non current liabilities 1 -10 -1
Shareholders equity
Common stock 3.6M 837.5K 837.5K 837.5K
Retained earnings -9.7M -6.9M -4.6M -2.8M
Other shareholders equity
Total shareholders equity 3.0M 3.1M 5.4M 3.1M
Additional paid in capital 1.7M 2.8M 3.8M 4.3M
Treasury stock
Minority interest 0
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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