Statement Of Cash Flows [Abstract]

Granolio d.d. - Filing #5879706

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
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
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
2,820,000 EUR
- EUR
- EUR
2,820,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
1,970,000 EUR
- EUR
1,970,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
57,000 EUR
225,000 EUR
Adjustments for depreciation and amortisation expense
1,077,000 EUR
1,048,000 EUR
Other adjustments for non-cash items
- EUR
266,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
14,000 EUR
31,000 EUR
Cash flows from (used in) operations
1,308,000 EUR
4,477,000 EUR
Interest paid, classified as operating activities
864,000 EUR
614,000 EUR
Income taxes paid (refund), classified as operating activities
440,000 EUR
714,000 EUR
Cash flows from (used in) operating activities
4,000 EUR
3,149,000 EUR
Cash flows from (used in) investing activities [abstract]
Other cash receipts from sales of interests in joint ventures, classified as investing activities
- EUR
- EUR
Purchase of property, plant and equipment, classified as investing activities
13,562,000 EUR
2,072,000 EUR
Cash advances and loans made to other parties, classified as investing activities
5,038,000 EUR
1,341,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
4,742,000 EUR
1,048,000 EUR
Interest received, classified as investing activities
420,000 EUR
40,000 EUR
Cash flows from (used in) investing activities
13,031,000 EUR
1,525,000 EUR
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
4,000 EUR
Proceeds from borrowings, classified as financing activities
21,061,000 EUR
4,048,000 EUR
Repayments of borrowings, classified as financing activities
8,508,000 EUR
4,696,000 EUR
Payments of lease liabilities, classified as financing activities
35,000 EUR
35,000 EUR
Cash flows from (used in) financing activities
12,348,000 EUR
929,000 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
679,000 EUR
695,000 EUR
Cash and cash equivalents
276,000 EUR
955,000 EUR
260,000 EUR

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