Senstar Technologies Balance Sheet (2022-2025) | SNT

Balance Sheet Dec2022 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 14.94M14.81M15.72M15.10M19.38M20.47M21.88M21.81M21.54M
Cash & Current Investments 14.94M14.81M15.72M15.10M19.38M20.47M21.88M21.81M21.54M
Receivables - Net 9.97M9.54M7.18M8.60M9.35M10.31M8.56M9.09M10.12M
Receivables - Other 0.35M0.24M0.22M0.23M0.28M0.23M0.25M0.26M0.23M
Receivables 10.32M9.79M7.40M8.82M9.63M10.53M8.82M9.34M10.35M
Inventory 8.44M7.18M6.57M5.47M4.88M4.96M5.23M5.31M5.56M
Prepaid Assets 1.44M2.45M2.79M2.99M1.82M2.16M2.30M2.08M2.32M
Current Assets 35.26M34.34M32.59M32.51M35.84M38.23M38.35M38.67M39.91M
Non-Current Assets
Property, Plant & Equipment (Net) 1.65M1.59M1.53M1.49M1.48M1.33M1.45M1.58M1.62M
Goodwill 10.87M11.09M10.86M10.77M10.92M10.36M10.40M10.89M10.72M
Intangibles 1.14M0.88M0.77M0.67M0.59M0.47M0.39M0.32M0.22M
Goodwill & Intangibles 12.01M11.97M11.63M11.44M11.51M10.83M10.78M11.21M10.95M
Long-Term Deferred Tax 1.98M1.52M1.49M1.37M1.26M1.16M1.31M1.22M1.08M
Other Non-Current Assets 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Non-Current Assets 2.97M2.37M2.22M2.04M1.87M1.69M1.77M1.64M1.42M
Assets 51.89M50.27M47.97M47.48M50.70M52.08M52.36M53.10M53.90M
Liabilities
Current Liabilities
Accounts Payables 2.41M1.65M1.26M1.09M1.52M2.69M2.05M1.84M2.37M
Payables 2.41M1.65M1.26M1.09M1.52M2.69M2.05M1.84M2.37M
Current Leases 0.25M0.30M0.26M0.27M0.26M0.25M0.24M0.23M0.20M
Current Deferred Revenue 2.87M1.42M2.68M2.49M2.47M1.17M1.37M1.57M1.26M
Total Current Liabilities 10.64M10.06M9.43M8.65M10.34M12.42M11.16M8.58M9.18M
Non-Current Liabilities
Pension 0.33M0.30M0.29M0.29M0.29M
Non-Current Deferred Tax Liability 0.86M0.61M0.60M0.60M0.61M0.44M0.45M0.55M0.55M
Operating Leases 0.76M0.58M0.50M0.43M0.38M0.30M0.25M0.21M0.17M
Other Non-Current Liabilities 0.15M0.11M0.10M0.09M0.08M0.07M0.06M0.06M0.05M
Total Non-Current Liabilities 3.56M3.01M2.77M2.83M2.53M1.98M2.13M2.39M2.02M
Shareholder's Equity
Shareholder's Equity 37.69M37.19M35.77M36.00M37.83M37.68M39.06M42.13M42.70M
Liabilities and Shareholders Equity 51.89M50.27M47.97M47.48M50.70M52.08M52.36M53.10M53.90M
Retained Earnings -8.51M-9.80M-7.16M-6.14M-4.92M-3.91M