Statement Of Cash Flows [Abstract]

ATENOR - Filing #3111701

Concept 2023-01-01 to
2023-12-31
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
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2023-01-01 to
2023-12-31
2023-01-01 to
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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
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2022-01-01 to
2022-12-31
2022-01-01 to
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2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
107 686 EUR
- EUR
- EUR
557,000 EUR
107 129 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
1 079 EUR
843,000 EUR
236,000 EUR
- EUR
- EUR
- EUR
- EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
1 883 EUR
1 445 EUR
Adjustments for finance costs
34 360 EUR
16 556 EUR
Adjustments for decrease (increase) in inventories
130 359 EUR
177 554 EUR
Adjustments for increase (decrease) in trade accounts payable
21 206 EUR
7 365 EUR
Adjustments for depreciation and amortisation expense
1 035 EUR
869,000 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
56 060 EUR
579,000 EUR
Adjustments for provisions
1 535 EUR
6 265 EUR
Adjustments for unrealised foreign exchange losses (gains)
1 827 EUR
171,000 EUR
Adjustments for fair value losses (gains)
399,000 EUR
5 924 EUR
Adjustments for losses (gains) on disposal of non-current assets
6 154 EUR
13 090 EUR
Interest received, classified as operating activities
5 759 EUR
2 370 EUR
Cash flows from (used in) operating activities
99 653 EUR
159 186 EUR
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
22 528 EUR
10 190 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
26 222 EUR
483,000 EUR
Cash flows from (used in) investing activities
18 583 EUR
4 324 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
175 633 EUR
0 EUR
Payments to acquire or redeem entity's shares
7,000 EUR
0 EUR
Proceeds from borrowings, classified as financing activities
324 052 EUR
212 364 EUR
Repayments of borrowings, classified as financing activities
350 400 EUR
90 760 EUR
Interest paid, classified as financing activities
34 701 EUR
14 188 EUR
Other inflows (outflows) of cash, classified as financing activities
410,000 EUR
410,000 EUR
Cash flows from (used in) financing activities
104 156 EUR
89 928 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
23 086 EUR
64 934 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
748,000 EUR
2 014 EUR
Cash and cash equivalents
45 676 EUR
25 093 EUR

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