SNP Schneider-Neureither & Partner SE (SHF.DE)

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SHF.DE
Financiële Gegevens

52.4 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40.313	38.367	40.337	25.961	19.137	39.974	33.877	31.914	13.769	5.681	6.355	10.152	6.695	5.121	6.096	3.325
Kortetermijnbeleggingen Numbers are in millions	0	1.037	1.017	20	-2.38	-1.15	-1.159	0.876	0.587	0.677	0.417	0.409	0	0	0	-0.023
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40.313	39.404	40.337	45.961	19.137	39.974	33.877	32.79	14.356	6.358	6.772	10.561	6.695	5.121	6.096	3.325
Nettovorderingen Numbers are in millions	96.266	89.883	67.198	46.595	56.898	35.583	44.246	26.799	15.781	10.609	8.688	6.9	0	0	0	0
Voorraad Numbers are in millions	0	0.567	0	0	0.374	0.371	0.371	0.371	0.003	0.237	0.268	0.446	0	0	0	0
Overige vlottende activa Numbers are in millions	2.257	0.301	0.761	0.358	0.33	0.267	0.12	0.876	0.587	0.677	0.417	0.409	0.299	0.263	0.165	0.161
Totaal vlottende activa Numbers are in millions	138.836	130.155	110.081	125.981	76.739	76.195	78.614	59.478	29.996	17.882	16.145	18.316	13.621	11.601	10.969	9.444
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18.408	20.211	21.739	21.907	26.941	6.066	5.187	3.161	1.999	1.231	1.07	1.486	1.82	1.896	1.537	1.757
Goodwill Numbers are in millions	68.031	72.597	70.376	33.605	54.194	53.733	56.126	21.563	10.162	3.98	4.099	2.068	2.068	1.993	1.993	1.993
Immateriële activa Numbers are in millions	15.286	19.123	23.284	5.422	7.889	7.98	10.887	2.616	1.513	1.21	1.094	0.26	0.21	0.057	0.136	0.203
Goodwill en immateriële activa Numbers are in millions	83.317	91.72	93.66	39.027	62.083	61.713	67.012	24.179	11.675	5.19	5.194	2.327	2.278	2.05	2.129	2.196
Langetermijnbeleggingen Numbers are in millions	14.109	-0.812	-0.792	-19.813	2.405	1.15	1.159	-0.454	-0.564	-0.677	-0.417	-0.409	0.015	0.018	0.02	0.046
Belastingvorderingen Numbers are in millions	15.563	5.771	5.078	6.223	5.207	6.636	1.807	1.001	1.338	1.793	1.401	0.345	0.15	0.151	0.158	0.107
Overige niet-vlottende activa Numbers are in millions	1.187	17.925	36.294	33.348	0.652	0.005	0.006	1.167	0.796	0.755	0.512	0.454	0.024	0.007	0.006	0.006
Totaal niet-vlottende activa Numbers are in millions	132.584	134.815	155.979	80.692	97.288	75.571	75.171	29.054	15.243	8.291	7.759	4.204	4.288	4.122	3.85	4.112
Totaal activa Numbers are in millions	271.42	264.97	266.06	206.673	174.027	151.766	153.785	88.533	45.239	26.173	23.904	22.519	17.908	15.722	14.818	13.556
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10.108	10.759	8.339	4.613	10.239	8.945	11.422	3.083	2.311	3.899	1.076	0.821	0.786	0	0.605	0.762
Kortlopende schulden Numbers are in millions	16.204	11.494	37.469	11.374	10.486	0.82	1.344	12.799	2.602	0.6	0.6	0	0	0.704	0	0.196
Belastingschulden Numbers are in millions	1.064	5.978	5.982	5.484	3.557	3.62	3.548	2.401	1.539	1.32	1.237	1.292	0.589	0.241	0.937	1.355
Uitgestelde opbrengsten Numbers are in millions	8.222	10.856	41.401	40.382	27.407	3.62	26.751	17.543	7.845	4.5	3.468	0	0	0	0	1.439
Overige kortlopende verplichtingen Numbers are in millions	35.019	31.527	2.307	-2.383	1.727	22.823	1.014	0.957	0.945	0.784	0.659	3.96	3.928	2.728	3.177	2.351
Totaal kortlopende verplichtingen Numbers are in millions	69.553	64.636	89.516	53.986	49.859	36.208	40.531	34.382	13.703	9.783	5.804	4.781	4.714	3.432	3.782	4.748
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	61.515	77.31	49.162	60.955	49.216	40.041	39.913	0.434	12.344	1.65	2.25	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.454	0.174	1.036	2.134	0	0.005	0.034	1.519	1.234	0.726	0.555	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15.002	5.885	5.972	0.297	0.763	1.015	1.525	0.059	0.013	0.124	0.083	0.18	0.402	0.462	0.584	0.112
Overige niet-vlottende verplichtingen Numbers are in millions	13.482	9.782	18.15	1.618	3.587	5.088	11.685	3.563	1.922	-0.001	1.45	0.476	0.448	0.421	0.4	0.419
Totaal niet-vlottende verplichtingen Numbers are in millions	92.453	93.151	74.32	65.004	53.566	46.149	53.157	5.576	15.513	2.5	4.338	0.655	0.849	0.883	0.984	0.531
Totaal passiva Numbers are in millions	162.006	157.787	163.836	118.99	103.425	82.357	93.688	39.958	29.216	12.282	10.142	5.437	5.563	4.315	4.766	5.279
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	2.153	8.38	4.489	4.495	1.679	0.295	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7.386	7.386	7.386	7.212	6.602	6.602	5.474	4.977	3.738	3.738	3.738	1.246	1.133	1.133	1.133	1.125
Ingehouden winsten Numbers are in millions	13.191	7.32	5.714	4.725	9.922	7.604	2.18	6.913	5.497	3.429	3.01	8.798	8.982	0	6.656	4.719
Overige gereserveerde algehele resultaten Numbers are in millions	-4.688	0.915	-2.153	-8.38	-4.489	-4.495	-1.679	-0.295	0.014	7.138	7.206	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	93.642	92.455	89.773	75.975	53.992	55.059	52.167	35.621	6.775	-0.415	-0.415	6.851	2.094	10.245	2.265	2.257
Totaal eigen vermogen van aandeelhouders Numbers are in millions	109.531	108.076	102.873	87.912	70.516	69.265	59.822	47.511	16.024	13.89	13.54	16.895	12.209	11.377	10.054	8.101
Totaal eigen vermogen Numbers are in millions	108.639	107.183	102.224	87.683	70.602	69.409	60.097	48.575	16.024	13.89	13.762	17.083	12.345	11.407	10.052	8.277
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	271.42	264.97	266.06	206.673	174.027	151.766	153.785	88.533	45.239	26.173	23.904	22.519	17.908	15.722	14.818	13.556

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