Akcine bendrove "Snaige" financials

Akcine bendrove "Snaige"

Country: LT Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 48510000RTKGDN3E5X15
Source filing ↗
Financial statements (EUR, as reported — unscaled; 99 line items across 2 annual periods)
Line item 20222021
Income statement
Cost of sales €21.8M€30.3M
Gross profit -€609.0K€3.2M
Other income €252.0K€464.0K
Administrative expenses €3.4M€2.1M
Operating profit (EBIT) -€5.2M-€1.5M
Finance costs €508.0K€543.0K
Profit before tax -€5.7M-€1.9M
Income tax expense -€566.0K€26.0K
Profit for the year -€5.2M-€2.0M
— attributable to owners -€5.2M-€2.0M
— attributable to NCI €0€0
Total comprehensive income -€5.2M-€2.0M
Per share
Basic EPS €-0.13€-0.05
Diluted EPS €-0.13€-0.05
Free cash flow / share €0.03€-0.02
Cash flow statement
Net cash from operating activities €1.3M€358.0K
Income taxes paid €0€31.0K
Net cash from investing activities -€319.0K-€1.5M
Purchase of PP&E (capex) €54.0K€1.2M
Purchase of intangibles €265.0K€402.0K
Net cash from financing activities -€972.0K€988.0K
Proceeds from borrowings €0€2.1M
Repayments of borrowings €864.0K€757.0K
Lease liability payments €25.0K€0
Net change in cash €50.0K-€180.0K
Balance sheet
Total assets €20.2M€26.3M
Non-current assets €13.5M€15.0M
Property, plant & equipment €12.1M€13.4M
Right-of-use assets €84.0K€109.0K
Current assets €6.7M€11.3M
Inventories €3.8M€6.1M
Trade & other receivables €2.0M€4.2M
Cash & equivalents €179.0K€129.0K
Total equity -€1.6M€3.6M
— attributable to owners -€1.6M€3.6M
Non-controlling interests €0€0
Non-current liabilities €20.0M€10.4M
Long-term borrowings €10.1M€8.0M
Current liabilities €1.9M€12.4M
Lease liabilities (current) €86.0K€111.0K
Deferred tax liabilities €1.1M€1.6M
Derived metrics
Free cash flow €1.3M-€882.0K
Return on equity 322.7%-55.3%
Cash conversion ratio -0.26×-0.18×
Capex coverage 24.83×0.29×
Other reported items
Adjustments For Decrease Increase In Inventories €2.3M-€1.9M
Adjustments For Decrease Increase In Trade Account Receivable €1.7M-€77.0K
Adjustments For Depreciation and Amortisation Expense €1.9M€2.0M
Adjustments For Dividend Income €2.0K€1.0K
Adjustments For Gain Loss On Disposals Property Plant and Equipment €240.0K€54.0K
Adjustments For Income Tax Expense -€566.0K€7.0K
Adjustments For Increase Decrease In Trade Account Payable -€41.0K€2.3M
Adjustments For Interest Expense €502.0K€478.0K
Adjustments For Provisions -€59.0K-€19.0K
Cash Advances and Loans Made To Other Parties Classified As Investing Activities €0€103.0K
Cash Flows From Used In Operations Before Changes In Working Capital -€2.6M€115.0K
Cash Receipts From Repayment of Advances and Loans Made To Related Parties €0€192.0K
Comprehensive Income Attributable To Noncontrolling Interests €0€0
Comprehensive Income Attributable To Owners of Parent -€5.2M-€2.0M
Current Advances €121.0K€93.0K
Current Advances To Suppliers €580.0K€493.0K
Current Borrowings and Current Portion of Noncurrent Borrowings €9.0K€2.5M
Current Provisions €147.0K€182.0K
Current Provisions For Employee Benefits €597.0K€893.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents €0€0
Equity and Liabilities €20.2M€26.3M
Finance Income €8.0K€64.0K
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss €0€0
Increase Decrease Through Transfer Between Revaluation Reserve and Retained Earnings €0€0
Increase Decrease Through Treasury Share Transactions €0€0
Intangible Assets Other Than Goodwill €1.3M€1.6M
Interest Paid Classified As Financing Activities €83.0K€478.0K
Interest Received Classified As Investing Activities €0€27.0K
Investments In Subsidiaries €0€0
Issued Capital €6.7M€6.7M
Liabilities €21.8M€22.7M
Noncurrent Government Grants €234.0K€289.0K
Noncurrent Provisions €94.0K€118.0K
Noncurrent Provisions For Employee Benefits €209.0K€326.0K
Other Adjustments For Noncash Items €0-€119.0K
Other Comprehensive Income -€2.0K€2.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€2.0K€2.0K
Other Comprehensive Income Net of Tax Gains Losses On Revaluation €0€0
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax -€2.0K€2.0K
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €0€0
Other Current Liabilities €93.0K€382.0K
Other Current Receivables €151.0K€250.0K
Other Expense By Function €162.0K€442.0K
Other Inflows Outflows of Cash Classified As Investing Activities €0€0
Other Noncurrent Liabilities €8.3M€0
Proceeds From Government Grants Classified As Financing Activities €0€118.0K
Reduction of Issued Capital €0€0
Reserve of Exchange Differences On Translation -€54.0K-€52.0K
Retained Earnings -€15.8M-€11.5M
Revaluation Surplus €6.8M€7.7M
Revenue From Sale of Goods €21.2M€33.5M
Selling Expense €1.4M€2.6M
Statutory Reserve €718.0K€718.0K
Trade and Other Current Payables To Trade Suppliers €835.0K€8.2M
Methodology

Every line item above is a fact tagged in Akcine bendrove "Snaige"'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.