ERWE IMMOBILIEN AG (ERWE.DE) Stock Balance Sheet

FRA:ERWE • DE000A1X3WX6

0.33 EUR
-0.04 (-11.76%)
Last: Feb 20, 2026, 07:00 PM
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Income Statement Balance Sheet Cash Flow
MRQ
(2022-9-30)		 2021
(2021-12-31)		 2020
(2020-12-31)		 2019
(2019-12-31)		 2018
(2018-12-31)
ASSETS
Current Assets
Cash Equivalents
ERWE.DE Cash Equivalents ChartERWE.DE Cash Equivalents over time chart
2.18M8.57M7.96M19.05M19.15M
Receivables
ERWE.DE Receivables ChartERWE.DE Receivables over time chart
752.40K1.53M1.55M1.07M222.30K
Inventories
ERWE.DE Inventories ChartERWE.DE Inventories over time chart
N/AN/AN/AN/A0.00
Other Current Assets
ERWE.DE Other Current Assets ChartERWE.DE Other Current Assets over time chart
3.52M1.60M1.32M2.92M964.70K
Total Current Assets
ERWE.DE Total Current Assets ChartERWE.DE Total Current Assets over time chart
6.45M11.71M10.83M23.04M20.34M
 
Non-Current Assets
PPE Net
ERWE.DE PPE Net ChartERWE.DE PPE Net over time chart
1.24M1.43M1.39M1.47M197.40K
Investments And Advances
ERWE.DE Investments And Advances ChartERWE.DE Investments And Advances over time chart
226.54M196.96M201.60M138.13M106.58M
Intangibles
ERWE.DE Intangibles ChartERWE.DE Intangibles over time chart
N/AN/AN/AN/AN/A
Other Non-Current Assets
ERWE.DE Other Non-Current Assets ChartERWE.DE Other Non-Current Assets over time chart
10.43M10.01M1.34M0.000.00
Total Non-Current Assets
ERWE.DE Total Non-Current Assets ChartERWE.DE Total Non-Current Assets over time chart
238.20M208.40M204.33M139.60M106.78M
 
TOTAL ASSETS
ERWE.DE TOTAL ASSETS ChartERWE.DE TOTAL ASSETS over time chart
244.66M220.10M215.16M162.64M127.12M
 
LIABILITIES
Current Liabilities
Short Term Debt
ERWE.DE Short Term Debt ChartERWE.DE Short Term Debt over time chart
0.000.000.000.000.00
Current Portion Of LT Debt.
ERWE.DE Current Portion Of LT Debt. ChartERWE.DE Current Portion Of LT Debt. over time chart
66.15M35.26M79.47M14.08M16.81M
Accrued Expenses
ERWE.DE Accrued Expenses ChartERWE.DE Accrued Expenses over time chart
N/A706.20K751.80K355.60K120.10K
Accounts Payable
ERWE.DE Accounts Payable ChartERWE.DE Accounts Payable over time chart
131.90K227.00K1.88M946.50K2.11M
Other Current Liabilities
ERWE.DE Other Current Liabilities ChartERWE.DE Other Current Liabilities over time chart
6.07M3.37M2.07M1.35M1.25M
Total Current Liabilities
ERWE.DE Total Current Liabilities ChartERWE.DE Total Current Liabilities over time chart
72.35M39.56M84.18M16.73M20.29M
 
Non-Current Liabilities
Long Term Debt
ERWE.DE Long Term Debt ChartERWE.DE Long Term Debt over time chart
103.70M114.88M58.63M72.29M41.50M
Deferred Taxes/Income
ERWE.DE Deferred Taxes/Income ChartERWE.DE Deferred Taxes/Income over time chart
10.69M11.13M12.52M15.30M15.74M
Other Non-Current Liabilities
ERWE.DE Other Non-Current Liabilities ChartERWE.DE Other Non-Current Liabilities over time chart
163.50K975.50K1.45M37.00K4.80K
Total Non-Current Liabilities
ERWE.DE Total Non-Current Liabilities ChartERWE.DE Total Non-Current Liabilities over time chart
116.78M129.47M76.04M91.22M60.38M
 
TOTAL LIABILITIES
ERWE.DE TOTAL LIABILITIES ChartERWE.DE TOTAL LIABILITIES over time chart
189.13M169.03M160.21M107.95M80.67M
 
SHAREHOLDERS' EQUITY
Retained Earnings
ERWE.DE Retained Earnings ChartERWE.DE Retained Earnings over time chart
30.96M32.85M38.38M38.13M29.89M
Additional Paid In Capital
ERWE.DE Additional Paid In Capital ChartERWE.DE Additional Paid In Capital over time chart
N/AN/A11.02M11.02M11.02M
Minority Interest
ERWE.DE Minority Interest ChartERWE.DE Minority Interest over time chart
2.23M2.48M3.44M3.59M3.13M
Common Shares
ERWE.DE Common Shares ChartERWE.DE Common Shares over time chart
24.56M18.22M16.56M16.56M16.56M
Other Shareholders' Equity
ERWE.DE Other Shareholders' Equity ChartERWE.DE Other Shareholders' Equity over time chart
N/AN/AN/A0.000.00
Shares Outstanding
ERWE.DE Shares Outstanding ChartERWE.DE Shares Outstanding over time chart
24.56M20.32M18.48M18.48M18.48M
Tangible Book Value per Share
ERWE.DE Tangible Book Value per Share ChartERWE.DE Tangible Book Value per Share over time chart
2.262.512.972.962.51
Total Shareholders' Equity
ERWE.DE Total Shareholders' Equity ChartERWE.DE Total Shareholders' Equity over time chart
55.53M51.07M54.95M54.69M46.45M
 
TOTAL LIABILITIES AND EQUITY
ERWE.DE TOTAL LIABILITIES AND EQUITY ChartERWE.DE TOTAL LIABILITIES AND EQUITY over time chart
244.66M220.10M215.16M162.64M127.12M
 
Statistics
Debt/Equity
ERWE.DE Debt/Equity ChartERWE.DE Debt/Equity over time chart
1.872.251.071.320.89
Current Ratio
ERWE.DE Current Ratio ChartERWE.DE Current Ratio over time chart
0.090.300.131.381.00
Return On Assets (ROA)
ERWE.DE Return On Assets (ROA) ChartERWE.DE Return On Assets (ROA) over time chart
-5.40%-4.18%0.12%5.08%3.52%
Return On Equity (ROE)
ERWE.DE Return On Equity (ROE) ChartERWE.DE Return On Equity (ROE) over time chart
-23.78%-18.02%0.47%15.12%9.64%

All data in EUR , ROIC based on taxRate of 0.25

Charts

ERWE.DE Balance Sheet Over Time ChartERWE.DE Balance Sheet Over Time: Assets, Equity, Liabilities and DebtBalance Sheet Over Time 2016 2017 2018 2019 2020 2021 MRQ LIABILITIES + EQUITY TOTAL ASSETS
ERWE.DE Balance Sheet - Short Vs Long Term ChartERWE.DE Balance Sheet - Short Vs Long Term Assets and LiabilitiesBalance Sheet - Short Vs Long Term Short Term Long Term 50M 100M 150M 200M