Pointpack SA
WSE:PNT
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Pointpack SA
WSE:PNT
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Balance Sheet
Balance Sheet Decomposition
Pointpack SA
Pointpack SA
Balance Sheet
Pointpack SA
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
1
|
1
|
6
|
10
|
1
|
3
|
3
|
|
| Cash |
1
|
1
|
6
|
10
|
1
|
3
|
3
|
|
| Total Receivables |
3
|
9
|
8
|
9
|
18
|
16
|
15
|
|
| Accounts Receivables |
3
|
9
|
8
|
9
|
18
|
16
|
15
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
1
|
1
|
19
|
11
|
15
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
2
|
1
|
|
| Total Current Assets |
4
|
9
|
16
|
21
|
39
|
32
|
34
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
3
|
2
|
2
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Intangible Assets |
2
|
2
|
2
|
1
|
7
|
9
|
7
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
|
| Other Long-Term Assets |
0
|
1
|
4
|
7
|
7
|
9
|
13
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
6
N/A
|
13
+127%
|
22
+71%
|
31
+43%
|
59
+93%
|
55
-7%
|
58
+5%
|
|
| Liabilities | ||||||||
| Accounts Payable |
2
|
6
|
7
|
9
|
20
|
21
|
17
|
|
| Accrued Liabilities |
0
|
0
|
1
|
0
|
1
|
1
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
12
|
8
|
11
|
|
| Current Portion of Long-Term Debt |
2
|
0
|
0
|
0
|
2
|
1
|
1
|
|
| Other Current Liabilities |
0
|
0
|
1
|
1
|
1
|
0
|
1
|
|
| Total Current Liabilities |
4
|
7
|
9
|
11
|
36
|
31
|
32
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Liabilities |
0
|
0
|
2
|
4
|
4
|
3
|
2
|
|
| Total Liabilities |
4
N/A
|
7
+67%
|
11
+54%
|
14
+28%
|
40
+181%
|
35
-13%
|
34
-1%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
5
|
10
|
16
|
19
|
20
|
23
|
|
| Total Equity |
1
N/A
|
5
+340%
|
10
+95%
|
16
+58%
|
19
+17%
|
20
+4%
|
23
+16%
|
|
| Total Liabilities & Equity |
6
N/A
|
13
+127%
|
22
+71%
|
31
+43%
|
59
+93%
|
55
-7%
|
58
+5%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|