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ERWE Immobilien AG

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: DE000A1X3WX6
EUR
0.37
0.05 (16.35%)

Dec 04

ETR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
51.07
54.95
54.69
46.45
0.63
1.04
Shareholder's Funds
51.07
54.95
54.69
46.45
0.63
1.04
Minority Interest
2.48
3.44
3.59
3.13
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.13
12.52
15.30
15.74
0.00
0.00
Other Long Term Liabilities
21.83
22.95
22.24
20.28
0.21
0.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.98
1.45
0.04
0.12
0.12
0.02
Total Non-Current Liabilities
130.60
74.71
89.32
58.30
0.12
0.02
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.98
1.45
0.04
0.12
0.12
0.02
Total Current Liabilities
39.56
84.18
16.73
20.29
0.10
0.00
Total Liabilities
223.72
217.27
164.33
128.17
0.84
1.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2.23
1.84
1.70
0.20
0.00
0.00
Less: Accumulated Depreciation
0.82
0.50
0.27
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.41
1.35
1.43
0.20
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
195.50
194.06
131.91
102.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
223.72
217.27
164.33
128.17
0.84
1.07
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
8.57
7.96
19.06
19.15
0.84
1.07
Other Current Assets
11.71
10.83
23.04
20.34
0.84
1.07
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
11.71
10.83
23.04
20.34
0.84
1.07
Net Current Assets (Including Current Investments)
-27.86
-73.35
6.31
0.05
0.74
1.07
Total Current Assets Excluding Current Investments
11.71
10.83
23.04
20.34
0.84
1.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
223.72
217.27
164.33
128.17
0.84
1.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
114.88
58.63
72.29
41.50
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2021 is 9.12% vs 62.22% in Dec 2020

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2021 is -4.88% vs 3.19% in Dec 2020

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2021 is 4.44% vs -5.59% in Dec 2020

stock-summary

Investments

YoY Growth in year ended Dec 2021 is 0.74% vs 47.12% in Dec 2020

stock-summary

Current Assets

YoY Growth in year ended Dec 2021 is 8.13% vs -52.99% in Dec 2020

Compare Balance Sheet Results of ERWE Immobilien AG
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
51.07
1.98
49.09
2,479.29%
Shareholder's Funds
51.07
1.98
49.09
2,479.29%
Minority Interest
2.48
0
2.48
0.00%
Long-Term Borrowings
0.00
3.78
-3.78
-100.00%
Secured Loans
0
3.78
-3.78
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.13
1.75
9.38
536.00%
Other Long Term Liabilities
21.83
2.28
19.55
857.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.98
0.40
0.58
145.00%
Total Non-Current Liabilities
130.60
5.06
125.54
2,481.03%
Current Liabilities
Trade Payables
0
0.09
-0.09
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.98
0.40
0.58
145.00%
Total Current Liabilities
39.56
1.09
38.47
3,529.36%
Total Liabilities
223.72
8.14
215.58
2,648.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2.23
14.42
-12.19
-84.54%
Less: Accumulated Depreciation
0.82
6.48
-5.66
-87.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.41
7.95
-6.54
-82.26%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
195.50
0.01
195.49
1,954,900.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
223.72
7.97
215.75
2,707.03%
Current Assets Loans & Advances
Current Investments
0
0.00
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0.02
-0.02
-100.00%
Cash and Bank
8.57
0.00
8.57
0.00%
Other Current Assets
11.71
0.04
11.67
29,175.00%
Short Term Loans and Advances
0
0.01
-0.01
-100.00%
Total Current Assets
11.71
0.16
11.55
7,218.75%
Net Current Assets (Including Current Investments)
-27.86
-0.93
-26.93
-2,895.70%
Total Current Assets Excluding Current Investments
11.71
0.16
11.55
7,218.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
223.72
8.14
215.58
2,648.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
114.88
3.78
111.10
2,939.15%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 148.34 Million
in Dec 2021

Figures in Million
stock-summary

YoY Growth in year ended Dec 2021 is 9.12% vs 62.22% in Dec 2020

Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.83 Million
in Dec 2021

Figures in Million
stock-summary

YoY Growth in year ended Dec 2021 is -4.88% vs 3.19% in Dec 2020

Annual - Fixed Assets
Fixed Assets 1.41 Million
in Dec 2021

Figures in Million
stock-summary

YoY Growth in year ended Dec 2021 is 4.44% vs -5.59% in Dec 2020

Annual - Investments
Investments 195.50 Million
in Dec 2021

Figures in Million
stock-summary

YoY Growth in year ended Dec 2021 is 0.74% vs 47.12% in Dec 2020

Annual - Current Assets
Current Assets 11.71 Million
in Dec 2021

Figures in Million
stock-summary

YoY Growth in year ended Dec 2021 is 8.13% vs -52.99% in Dec 2020

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