Stock3 AG
F:BOG
Balance Sheet
Balance Sheet Decomposition
Stock3 AG
Stock3 AG
Balance Sheet
Stock3 AG
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
1
|
1
|
2
|
5
|
0
|
0
|
|
| Cash Equivalents |
1
|
1
|
2
|
5
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
1
|
1
|
1
|
2
|
|
| Accounts Receivables |
1
|
1
|
1
|
1
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Assets |
2
|
2
|
3
|
6
|
6
|
4
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
2
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
2
-4%
|
4
+46%
|
7
+92%
|
8
+11%
|
8
+4%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Accrued Liabilities |
1
|
1
|
1
|
1
|
1
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
2
|
2
|
2
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
2
|
1
|
|
| Total Liabilities |
2
N/A
|
2
+1%
|
2
+30%
|
3
+27%
|
4
+69%
|
4
-15%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Retained Earnings |
1
|
1
|
1
|
2
|
1
|
0
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2
|
3
|
3
|
|
| Total Equity |
1
N/A
|
1
-12%
|
2
+75%
|
4
+180%
|
3
-25%
|
4
+30%
|
|
| Total Liabilities & Equity |
3
N/A
|
2
-4%
|
4
+46%
|
7
+92%
|
8
+11%
|
8
+4%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
1
|
1
|
|