Silynxcom Balance Sheet (2022-2024) | SYNX

Balance Sheet Dec2022 Dec2023 Jun2024
Assets
Current Assets
Cash & Equivalents 0.07M0.57M0.67M
Cash & Current Investments 0.07M0.57M0.67M
Receivables - Net 2.14M2.47M2.06M
Receivables - Other 0.06M
Receivables 2.20M2.47M2.06M
Raw Materials 1.17M1.21M
Work In Process 1.03M1.03M
Finished Goods 0.23M0.24M
Inventory 2.43M2.48M2.58M
Prepaid Assets 0.21M0.04M0.35M
Current Assets 5.51M5.96M8.68M
Non-Current Assets
Property, Plant & Equipment (Net) 1.97M0.09M0.11M
Other Non-Current Assets 0.02M0.02M0.07M
Non-Current Assets 0.30M0.20M0.24M
Assets 5.81M6.17M8.93M
Liabilities
Current Liabilities
Accounts Payables 2.22M1.31M0.95M
Notes Payables 0.07M0.07M0.06M
Payables 2.29M1.39M1.01M
Accumulated Expenses 0.34M0.53M
Short term Debt 0.34M0.41M
Current Leases 0.06M0.06M0.05M
Total Current Liabilities 4.81M3.86M2.12M
Non-Current Liabilities
Non-Current Debt 0.26M0.26M
Pension 0.03M0.03M
Operating Leases 0.07M0.03M0.01M
Other Non-Current Liabilities 0.05M0.04M0.01M
Total Non-Current Liabilities 0.20M0.09M0.19M
Total Liabilities 5.01M3.94M2.31M
Shareholder's Equity
Total Debt 0.61M0.67M
Common Equity 0.80M2.22M6.62M
Shareholder's Equity 0.80M2.22M
Liabilities and Shareholders Equity 5.81M6.17M8.93M
Retained Earnings -17.45M-20.27M-20.97M