6.65000 EUR
0
0%
Last update Dec 16, 8:18 AM CET
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6.65000
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International School Augsburg AG
6.65
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Financials

Balance sheet

Fiscal date Feb 2025 Aug 2024 Feb 2024 Aug 2023
Total assets 11.5M 10.7M 10.3M 10.3M
Current assets 3.6M 2.6M 1.5M 1.8M
Cash 2.2M 562.9K 1.3M
Cash equivalents
Cash and cash equivalents 2.8M 2.2M 562.9K 1.3M
Other short term investments
Accounts receivable 534.5K 80.9K 704.9K 126.2K
Other receivables 203.9K 196.6K 206.3K 192.5K
Inventory 75.7K 99.5K 64.3K 105.8K
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 17.2K 38.1K 62.8K
Non current assets 7.9M 8.1M 8.7M 8.5M
Properties 4.6M 6.1M 4.7M 6.0M
Land and improvements
Machinery furniture equipment 866.5K 2.6M 962.4K 2.4M
Construction in progress 2.3M 1.3M 761.2K 562.6K
Leases
Accumulated depreciation -3.1M -2.7M
Goodwill 115.6K 127.9K 23.4K 35.5K
Investment properties
Financial assets
Intangible assets 115.6K 127.9K 23.4K 35.5K
Investments and advances
Other non current assets
Total liabilities 5.6M 5.0M 4.7M 4.8M
Current liabilities 3.5M 3.8M 3.2M 4.1M
Accounts payable 206.0K 209.8K 209.8K
Accrued expenses
Short term debt 265.3K 3.3K 714.1K
Deferred revenue
Tax payable 63.4K 63.4K
Pensions 13.1K 13.4K
Other current liabilities 125.8K 163.2K 13.0K
Non current liabilities 2.1M 1.2M 1.5M 688.0K
Long term provisions 104.7K 90.4K 94.5K 114.6K
Long term debt 1.5M 275.6K 1.2M 573.5K
Provision for risks and charges 347.2K 38.9K
Deferred liabilities
Derivative product liabilities
Other non current liabilities 107.0K 849.0K 125.8K
Shareholders equity
Common stock 4.7M 4.7M 4.7M 4.7M
Retained earnings 558.2K 337.6K 258.0K 165.2K
Other shareholders equity
Total shareholders equity 5.9M 5.7M 5.6M 5.5M
Additional paid in capital 735.6K 735.6K 735.6K 735.6K
Treasury stock 63K 63K 63K 63K
Minority interest
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