Statement Of Cash Flows [Abstract]

Panevezio Statybos Trestas - Filing #2170920

Concept 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
2021-01-01 to
2021-12-31
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
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
525,000 EUR
488,000 EUR
37,000 EUR
- EUR
- EUR
488,000 EUR
- EUR
450,000 EUR
EUR
3 049 EUR
EUR
EUR
EUR
3 499 EUR
3 049 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
116,000 EUR
706,000 EUR
Adjustments for decrease (increase) in inventories
23,000 EUR
3 168 EUR
Adjustments for decrease (increase) in other operating receivables
920,000 EUR
1 379 EUR
Adjustments for increase (decrease) in trade accounts payable
1 486 EUR
5 710 EUR
Adjustments for increase (decrease) in other operating payables
188,000 EUR
895,000 EUR
Adjustments for depreciation and amortisation expense
1 333 EUR
1 063 EUR
Other adjustments for non-cash items
110,000 EUR
579,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
1,000 EUR
191,000 EUR
Income taxes paid (refund), classified as operating activities
66,000 EUR
717,000 EUR
Cash flows from (used in) operating activities
1 201 EUR
1 238 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
485,000 EUR
796,000 EUR
Cash advances and loans made to other parties, classified as investing activities
- EUR
- EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
5,000 EUR
5,000 EUR
Cash flows from (used in) investing activities
466,000 EUR
412,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
12 961 EUR
5 000 EUR
Repayments of borrowings, classified as financing activities
13 465 EUR
317,000 EUR
Payments of lease liabilities, classified as financing activities
85,000 EUR
71,000 EUR
Dividends paid, classified as financing activities
1,000 EUR
- EUR
Interest paid, classified as financing activities
676,000 EUR
484,000 EUR
Cash flows from (used in) financing activities
1 266 EUR
4 128 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
- EUR
- EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
2 933 EUR
2 478 EUR
Cash and cash equivalents
8 955 EUR
11 888 EUR
9 410 EUR

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