Statement Of Cash Flows [Abstract]

Envipco Holding N.V. - Filing #2154311

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
601,000 EUR
603,000 EUR
2,000 EUR
603,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
4,178,000 EUR
4,182,000 EUR
4,000 EUR
- EUR
4,182,000 EUR
- EUR
- EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
8,788,000 EUR
8,424,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
12,955,000 EUR
807,000 EUR
Adjustments for increase (decrease) in trade accounts payable
11,718,000 EUR
3,671,000 EUR
Adjustments for provisions
1,309,000 EUR
499,000 EUR
Cash flows from (used in) operations
3,764,000 EUR
1,236,000 EUR
Income taxes paid (refund), classified as operating activities
372,000 EUR
278,000 EUR
Cash flows from (used in) operating activities
2,779,000 EUR
1,763,000 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
5,706,000 EUR
5,944,000 EUR
Cash flows from (used in) investing activities
7,411,000 EUR
8,406,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
14,514,000 EUR
- EUR
Proceeds from issuing other equity instruments
15,000,000 EUR
15,000,000 EUR
Proceeds from borrowings, classified as financing activities
9,000,000 EUR
12,059,000 EUR
Repayments of borrowings, classified as financing activities
4,802,000 EUR
4,779,000 EUR
Payments of lease liabilities, classified as financing activities
1,088,000 EUR
648,000 EUR
Cash flows from (used in) financing activities
986,000 EUR
23,270,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
17,000 EUR
41,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
3,646,000 EUR
13,101,000 EUR
Cash and cash equivalents
12,458,000 EUR
16,121,000 EUR
3,061,000 EUR

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