Statement Of Cash Flows [Abstract]

Envipco Holding N.V. - Filing #1865308

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
6,000 EUR
586,000 EUR
- EUR
- EUR
- EUR
- EUR
592,000 EUR
586,000 EUR
1,722,000 EUR
1,723,000 EUR
- EUR
- EUR
- EUR
1,000 EUR
- EUR
1,723,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
5,993,000 EUR
607,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
3,206,000 EUR
651,000 EUR
Adjustments for increase (decrease) in trade accounts payable
6,204,000 EUR
2,426,000 EUR
Adjustments for provisions
157,000 EUR
25,000 EUR
Cash flows from (used in) operations
1,260,000 EUR
244,000 EUR
Income taxes paid (refund), classified as operating activities
415,000 EUR
354,000 EUR
Cash flows from (used in) operating activities
497,000 EUR
409,000 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
2,582,000 EUR
2,319,000 EUR
Cash flows from (used in) investing activities
4,608,000 EUR
3,938,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
7,365,000 EUR
- EUR
Proceeds from borrowings, classified as financing activities
1,643,000 EUR
8,807,000 EUR
Repayments of borrowings, classified as financing activities
2,447,000 EUR
3,428,000 EUR
Payments of lease liabilities, classified as financing activities
433,000 EUR
541,000 EUR
Cash flows from (used in) financing activities
6,128,000 EUR
4,838,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
65,000 EUR
57,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
2,017,000 EUR
491,000 EUR
Cash and cash equivalents
3,061,000 EUR
1,109,000 EUR
675,000 EUR

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