REMARKABLE INVEST AS
NO · LEI 2549001W1B2SPJA6J637 ·
un bilancio annuale in archivio, esercizio 2024
I numeri principali, anno per anno
| Esercizio | 2024 |
|---|---|
| Chiusura | 31/12/2024 |
| Valuta | USD |
| Verifiche contabili | verificato |
| Ricaviifrs-full:Revenue | — |
| Risultato operativoifrs-full:ProfitLossFromOperatingActivities | 37 420 000 |
| Risultato nettoifrs-full:ProfitLoss | 24 732 000 |
| Totale attivoifrs-full:Assets | 203 869 000 |
| Patrimonio nettoifrs-full:Equity | 56 934 000 |
| Totale passivoifrs-full:Liabilities | 146 935 000 |
| Scheda completa | Bilancio 2024 |
Ogni voce porta sotto l'etichetta il concetto della tassonomia IFRS da cui viene. Gli importi sono quelli depositati, nella valuta del deposito, non convertiti. Un trattino vuol dire che la voce non è stata mappata in quel bilancio, non che valga zero. Lo stato patrimoniale e il conto economico completi, le verifiche una per una e il documento originale sono nella scheda di ciascun bilancio.
Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en | develops, markets, and sells consumer electronics products termed ‘paper tablets’ and associated accessories.3.2.1 Ordinary activities of the GroupreMarkable Invest Group’s ordinary activities are to sell consumer electronics products termed ‘paper tablets’, associated ac-cessories and subscriptions to its cloud-based solution, for value-added content and services, such as improved connectivity and additional storage space.The majority of revenue from contracts with customers arise from the sale of the reMarkable device and its accessories from both the reMarkable website (directly to end-user) and through retailers and distributors.Until Q3 2024, the Group’s sales of tablets included the right for users to access the subscription offering (Connect) for a 365-day period which was then replaced by a 100-day period, extended warranty period and extended return period. Services mentioned other than access to cloud cannot be obtained separately from the purchase of a tablet. The decrease in the period of Connect access included in the sales of tablets has reduced the portion of transaction price allocated to the service as well as related contract liabilities.The Group’s revenue can be disaggregated based on lines of product considering mainly the nature and uncertainties within each of these categories.Accounting policiesIdentification of contracts with customers and performance obligationsThe Group acts as a principal on the sale of its products to customers. Two performance obligations are broadly identified in the Group: goods (mainly tablets and accessories) and access to cloud-based solutions (bundled or not with additional services).Performance obligations for the sale of goods are satisfied at a point in time, mainly based on when risks are transferred to customers, when there is right to payment, and physical delivery has been completed in accordance with contractual terms (incoterms or otherwise stated). This means that the Group typically recognized revenue upon delivery to end customers, or upon delivery in accordance with incoterms (typically DAP and DDP) to the retailers or distributors.Services provided by the Group are satisfied linearly over the service period time, including those relating to extended war-ranties (service-type warranties). For service performance obligations associated with the sale of tablets, the Group applies the standard to its portfolio of performance obligations, as the Group reasonably expects that effects from applying the portfolio approach would not differ materially from the application on a contract-by-contract basis.Goods delivered by reMarkable are typically prepaid when sales are directly made to end customers, and it ranges between 10 to 30 days after invoice date for retailers and distributors.Transaction priceIrrespective of the sales channel, the transaction price for the sale of goods includes a variable element from the expected returns by customers (see Section 6.4 for further disclosures). When goods are sold with a right of return, the Group recognizes a ‘refund liability’ within other current liabilities, with a corresponding decrease in revenue for the period. The right-of-return as-set (‘return assets’) is recognized as ‘other current assets’ with a corresponding decrease in the ‘cost of materials’ of the Group.For countries where taxes and duties on imports are included in the final price to customers, the Group has applied judge-ment and concluded that it acts as an agent for such amounts and therefore presents revenue net from payments to tax au-thorities. Judgement considered factors triggering the payment of the tax, risks held by reMarkable and the tax being based on sales price of the good.The Group typically incurs payments to its customers for placement services (physically or in its clients’ own sites, analogous to slotting fees) as a reduction in revenue. Otherwise, the Group recognizes consideration to customers in the same way as normal purchase of services |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en | Norway |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en | Norway |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en | Norway |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en | AS |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en | reMarkable Invest Group |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en | reMarkable Invest Group |