Statement Of Cash Flows [Abstract]

Rosenbauer International AG - Filing #5831457

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2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
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As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
26,955 EUR
0 EUR
0 EUR
0 EUR
0 EUR
26,955 EUR
2,849 EUR
29,804 EUR
0 EUR
0 EUR
1,161 EUR
0 EUR
1,084 EUR
0 EUR
2,245 EUR
1,084 EUR
0 EUR
0 EUR
0 EUR
0 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
2,535 EUR
106,440 EUR
Adjustments for decrease (increase) in trade accounts receivable
6,166 EUR
102,922 EUR
Adjustments for decrease (increase) in other operating receivables
38,640 EUR
5,857 EUR
Adjustments for increase (decrease) in trade accounts payable
52,861 EUR
100,843 EUR
Adjustments for increase (decrease) in other operating payables
4,723 EUR
2,140 EUR
Adjustments for depreciation and amortisation expense
32,341 EUR
30,218 EUR
Adjustments for provisions
7,578 EUR
2,723 EUR
Other adjustments for non-cash items
3,094 EUR
741,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
132,000 EUR
47,000 EUR
Cash flows from (used in) operations
123,367 EUR
46,446 EUR
Dividends received, classified as operating activities
0 EUR
36,000 EUR
Interest paid, classified as operating activities
38,780 EUR
32,663 EUR
Interest received, classified as operating activities
631,000 EUR
2,229 EUR
Income taxes paid (refund), classified as operating activities
3,239 EUR
5,991 EUR
Cash flows from (used in) operating activities
81,979 EUR
82,835 EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
4,373 EUR
5,588 EUR
Purchase of property, plant and equipment, classified as investing activities
29,354 EUR
23,483 EUR
Cash flows from (used in) investing activities
31,008 EUR
23,898 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
37,031 EUR
132,989 EUR
Repayments of borrowings, classified as financing activities
80,435 EUR
19,835 EUR
Payments of lease liabilities, classified as financing activities
6,783 EUR
5,915 EUR
Dividends paid, classified as financing activities
0 EUR
0 EUR
Cash flows from (used in) financing activities
51,948 EUR
105,760 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
978,000 EUR
974,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
816,000 EUR
236,000 EUR
Cash and cash equivalents
33,069 EUR
34,863 EUR
35,601 EUR

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