Statement Of Cash Flows [Abstract]

Patentus S.A. - Filing #6068098

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
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)
7 840 PLN
62 409 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
12 352 PLN
3 792 PLN
Adjustments for provisions
11,000 PLN
449,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
0 PLN
0 PLN
Adjustments for fair value losses (gains)
0 PLN
466,000 PLN
Other adjustments to reconcile profit (loss)
0 PLN
373,000 PLN
Adjustments to reconcile profit (loss)
25 598 PLN
24 422 PLN
Income taxes paid (refund), classified as operating activities
8 317 PLN
2 965 PLN
Cash flows from (used in) operating activities
34 448 PLN
46 438 PLN
Cash flows from (used in) investing activities [abstract]
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
0 PLN
0 PLN
Cash flows from (used in) investing activities
26 454 PLN
45 067 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
0 PLN
0 PLN
Repayments of borrowings, classified as financing activities
4 119 PLN
4 887 PLN
Payments of lease liabilities, classified as financing activities
39,000 PLN
57,000 PLN
Dividends paid, classified as financing activities
14 750 PLN
0 PLN
Interest paid, classified as financing activities
505,000 PLN
796,000 PLN
Other inflows (outflows) of cash, classified as financing activities
4 111 PLN
2 697 PLN
Cash flows from (used in) financing activities
16 323 PLN
1 859 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
8 329 PLN
488,000 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
8 329 PLN
488,000 PLN
Cash and cash equivalents
4 527 PLN
12 856 PLN
13 344 PLN

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