Statement Of Cash Flows [Abstract]

Frauenthal Holding AG - Filing #998250

Concept 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
As at
2023-01-01
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
As at
2022-12-31
As at
2022-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
14,399 EUR
14,399 EUR
14,399 EUR
48,537 EUR
48,537 EUR
48,537 EUR
48,537 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
3,030 EUR
11,483 EUR
Adjustments for finance costs
0 EUR
358,000 EUR
Adjustments for decrease (increase) in inventories
12,302 EUR
14,387 EUR
Adjustments for decrease (increase) in trade accounts receivable
8,480 EUR
9,773 EUR
Adjustments for decrease (increase) in other operating receivables
3,477 EUR
3,554 EUR
Adjustments for increase (decrease) in trade accounts payable
8,578 EUR
2,059 EUR
Adjustments for increase (decrease) in other operating payables
9,100 EUR
4,369 EUR
Adjustments for depreciation and amortisation expense
33,456 EUR
33,623 EUR
Adjustments for unrealised foreign exchange losses (gains)
518,000 EUR
114,000 EUR
Interest paid, classified as operating activities
8,303 EUR
3,746 EUR
Interest received, classified as operating activities
465,000 EUR
362,000 EUR
Income taxes paid (refund), classified as operating activities
4,284 EUR
2,496 EUR
Cash flows from (used in) operating activities
50,210 EUR
44,208 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
29,928 EUR
26,427 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
9,421 EUR
10,056 EUR
Repayments of borrowings, classified as financing activities
15,409 EUR
13,147 EUR
Payments of lease liabilities, classified as financing activities
18,504 EUR
18,610 EUR
Dividends paid, classified as financing activities
519,000 EUR
0 EUR
Cash flows from (used in) financing activities
25,011 EUR
21,701 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
4,729 EUR
3,920 EUR
Cash and cash equivalents
39,843 EUR
44,572 EUR
44,572 EUR
44,572 EUR
48,492 EUR

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