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Last update Dec 26, 3:00 PM EST
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Airtificial Intelligence Structures S.A.
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Financials

Balance sheet

Fundamentals currency is EUR
Fiscal date 2024 2023 2022 2021
Total assets 270.5M 237.1M 230.0M 206.7M
Current assets 123.2M 95.1M 84.6M 81.6M
Cash 33.3M 6.4M 7.4M 16.1M
Cash equivalents
Cash and cash equivalents 33.3M 6.4M 7.4M 16.1M
Other short term investments 4.5M 4.6M 2.0M 765K
Accounts receivable 20.5M 13.3M 54.2M 43.4M
Other receivables 48.6M 57.0M 7.8M 4.8M
Inventory 9.5M 8.2M 8.4M 5.5M
Prepaid assets 5.0M 3.9M 3.4M 3.5M
Restricted cash
Assets held for sale 0 6.4M
Hedging assets
Other current assets 1.8M 1.7M 1.4M 1.1M
Non current assets 147.3M 142.1M 145.4M 125.1M
Properties 10.0M 9.2M 3.5M 6.9M
Land and improvements 1.3M 1.3M 1.3M 1.1M
Machinery furniture equipment 24.0M 23.6M 28.8M 19.5M
Construction in progress 5.6M 6.4M 6.4M 5.5M
Leases
Accumulated depreciation -25.8M -23.6M -23.3M -18.0M
Goodwill 174.7M 175.2M 174.4M 150.5M
Investment properties
Financial assets
Intangible assets 17.1M 17.5M 16.8M 16.0M
Investments and advances
Other non current assets 1.2K -1.2K
Total liabilities 175.3M 165.8M 152.9M 133.2M
Current liabilities 104.2M 99.7M 74.6M 55.6M
Accounts payable 24.5M 32.0M 25.3M 20.2M
Accrued expenses
Short term debt 35.9M 36.3M 26.6M 15.8M
Deferred revenue
Tax payable 193.6K
Pensions
Other current liabilities
Non current liabilities 71.1M 66.2M 78.3M 77.6M
Long term provisions 3.8M 4.0M 5.6M 6.7M
Long term debt 44.8M 39.9M 42.5M 40.5M
Provision for risks and charges
Deferred liabilities 3.5M 3.5M 4.1M 3.5M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 140.8M 140.8M 140.9M 120.0M
Retained earnings -59.8M -49.8M -57.7M -46.1M
Other shareholders equity
Total shareholders equity 95.1M 71.3M 77.2M 73.5M
Additional paid in capital
Treasury stock
Minority interest -1.5M -1.4M -1.4M -1.2M
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