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All for One Group SE (XTER:A1OS) Other Current Assets : €24.7 Mil (As of Sep. 2023)


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What is All for One Group SE Other Current Assets?

All for One Group SE's other current assets for the quarter that ended in Sep. 2023 was €24.7 Mil.

All for One Group SE's quarterly other current assets increased from Mar. 2023 (€25.3 Mil) to Jun. 2023 (€28.8 Mil) but then declined from Jun. 2023 (€28.8 Mil) to Sep. 2023 (€24.7Mil).

All for One Group SE's annual other current assets increased from Sep. 2021 (€13.3 Mil) to Sep. 2022 (€16.5 Mil) increased from Sep. 2022 (€16.5 Mil) to Sep. 2023 (€24.7 Mil).


All for One Group SE Other Current Assets Historical Data

The historical data trend for All for One Group SE's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

All for One Group SE Other Current Assets Chart

All for One Group SE Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.69 11.16 13.29 16.49 24.68

All for One Group SE Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 16.49 23.46 25.27 28.78 24.68

All for One Group SE Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


All for One Group SE Other Current Assets Related Terms

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All for One Group SE (XTER:A1OS) Business Description

Traded in Other Exchanges
Address
Rita-Maiburg-Strasse 40, Bernhausen, Filderstadt, BW, DEU, 70794
All for One Group SE is an information technology company. It operates in two segments: CORE, which accounts for the majority of revenue; and LOB. The Core segment focuses on solutions and services for companies' core business processes especially for ERP (Enterprise Resource Planning), New Work and collaboration, Cybersecurity, the Internet of Things, and Management Consulting, while the LOB(Line of Business) segment includes IT solutions for departments such as sales, marketing, Business analytics, and human resources. Its geographical segments include Germany, Austria, Poland Switzerland, Luxembourg, Italy, and other countries, of which the majority of the revenue comes from Germany.
Executives
Dr. Rudolf Knünz Supervisory Board
Josef Blazicek Supervisory Board
Paul Neumann Supervisory Board
Di Michael Zitz Board of Directors

All for One Group SE (XTER:A1OS) Headlines

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