M2i SA
PAR:ALMII
M2i SA
PAR:ALMII
Price:
8.45
EUR
Market Closed
Market Cap:
€48.8m
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M2i SA
PAR:ALMII
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Balance Sheet
Balance Sheet Decomposition
M2i SA
M2i SA
Balance Sheet Decomposition is not available for
M2i SA
M2i SA
Balance Sheet
M2i SA
M2i SA
Currency: EUR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1
|
4
|
6
|
5
|
6
|
12
|
10
|
7
|
0
|
0
|
|
| Cash |
1
|
4
|
6
|
5
|
6
|
12
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
7
|
0
|
0
|
|
| Total Receivables |
14
|
9
|
12
|
19
|
17
|
21
|
24
|
32
|
31
|
30
|
|
| Accounts Receivables |
13
|
9
|
11
|
18
|
16
|
20
|
9
|
12
|
0
|
0
|
|
| Other Receivables |
1
|
1
|
1
|
1
|
1
|
1
|
15
|
20
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
15
|
14
|
18
|
24
|
23
|
33
|
35
|
40
|
39
|
39
|
|
| PP&E Net |
1
|
1
|
1
|
2
|
11
|
9
|
2
|
3
|
3
|
3
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
11
|
9
|
2
|
3
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
8
|
11
|
8
|
9
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Long-Term Investments |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Assets |
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Total Assets |
23
N/A
|
22
-6%
|
27
+24%
|
34
+26%
|
43
+24%
|
51
+19%
|
46
-11%
|
50
+11%
|
51
+1%
|
51
N/A
|
|
| Liabilities | |||||||||||
| Accounts Payable |
12
|
14
|
11
|
15
|
7
|
10
|
8
|
10
|
9
|
6
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
7
|
5
|
6
|
7
|
8
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
2
|
3
|
0
|
3
|
3
|
3
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
3
|
|
| Total Current Liabilities |
14
|
15
|
13
|
16
|
17
|
18
|
15
|
20
|
20
|
17
|
|
| Long-Term Debt |
5
|
1
|
0
|
0
|
8
|
14
|
9
|
6
|
6
|
6
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
1
|
2
|
|
| Total Liabilities |
19
N/A
|
16
-14%
|
14
-16%
|
17
+27%
|
25
+46%
|
33
+32%
|
26
-21%
|
29
+11%
|
27
-7%
|
25
-7%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
2
|
1
|
0
|
4
|
4
|
4
|
6
|
8
|
10
|
18
|
|
| Additional Paid In Capital |
7
|
7
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
7
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
6
+26%
|
14
+137%
|
17
+24%
|
18
+3%
|
18
+2%
|
19
+9%
|
21
+10%
|
24
+13%
|
26
+8%
|
|
| Total Liabilities & Equity |
23
N/A
|
22
-6%
|
27
+24%
|
34
+26%
|
43
+24%
|
51
+19%
|
46
-11%
|
50
+11%
|
51
+1%
|
51
N/A
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
3
|
3
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
|
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