COMPAÑIA LEVANTINA DE EDIFICACION Y OBRAS PUBLICAS SA financials

COMPAÑIA LEVANTINA DE EDIFICACION Y OBRAS PUBLICAS SA

Country: ES Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 959800FJKW0UGKWEKN36
Source filing ↗
Financial statements (EUR, as reported — unscaled; 76 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €31.5M€29.1M
Gross profit €18.9M€17.9M
Other income €589.0K€405.0K
Employee benefits expense €13.6M€12.9M
Depreciation & amortisation €1.1M€978.0K
Finance costs €871.0K€676.0K
Profit before tax €837.0K€1.4M
Income tax expense €211.0K€373.0K
Profit for the year €626.0K€1.0M
— attributable to owners €613.0K€982.0K
— attributable to NCI €13.0K€0
Total comprehensive income €626.0K€1.0M
Cash flow statement
Net cash from operating activities €3.6M€440.0K
Net cash from investing activities -€2.2M-€996.0K
Net cash from financing activities -€1.3M€605.0K
Balance sheet
Total assets €63.4M€62.9M
Non-current assets €45.3M€45.2M
Property, plant & equipment €10.6M€8.9M
Intangible assets & goodwill €145.0K€145.0K
Current assets €18.1M€17.7M
Trade & other receivables €10.8M€10.9M
Cash & equivalents €3.2M€3.1M
Total equity €28.9M€28.2M
— attributable to owners €28.7M€28.1M
Non-controlling interests €120.0K€103.0K
Non-current liabilities €19.0M€18.4M
Current liabilities €15.6M€16.4M
Deferred tax liabilities €4.3M€5.1M
Derived metrics
Net margin 2.0%3.5%
Return on equity 2.2%3.6%
Cash conversion ratio 5.69×0.44×
Other reported items
Adjustments For Decrease Increase In Inventories €264.0K-€442.0K
Adjustments For Decrease Increase In Other Assets €0-€838.0K
Adjustments For Decrease Increase In Other Current Assets €0€0
Adjustments For Decrease Increase In Trade and Other Receivables €633.0K€1.4M
Adjustments For Depreciation and Amortisation Expense €1.1M€978.0K
Adjustments For Finance Costs €871.0K€676.0K
Adjustments For Finance Income €354.0K€1.2M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €0€0
Adjustments For Increase Decrease In Trade and Other Payables -€2.1M€1.4M
Adjustments For Reconcile Profit Loss €1.5M€569.0K
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method €139.0K€227.0K
Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners €0€649.0K
Current Liabilities Other Than Liabilities Included In Disposal Groups Classified As Held For Sale €0€446.0K
Current Provisions €344.0K€250.0K
Current Tax Assets Current €52.0K€12.0K
Current Tax Liabilities Current €0€0
Deferred Tax Assets €4.0M€5.1M
Equity and Liabilities €63.4M€62.9M
Finance Income €354.0K€1.2M
Gains On Disposals of Investments €0€0
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -€5.0K-€18.0K
Increase Decrease In Cash and Cash Equivalents €98.0K€49.0K
Increase Decrease In Working Capital €1.2M-€1.5M
Intangible Assets Other Than Goodwill €3.8M€4.0M
Interest Paid Classified As Financing Activities €683.0K€460.0K
Inventories Total €2.2M€1.9M
Investment Accounted For Using Equity Method €3.5M€3.3M
Issued Capital €14.8M€14.8M
Land €8.9M€7.7M
Noncurrent Provisions €50.0K€50.0K
Other Adjustments To Reconcile Profit Loss €48.0K€358.0K
Other Current Nonfinancial Liabilities €4.4M€6.8M
Other Expense By Function €3.9M€4.0M
Other Gains Losses €301.0K€249.0K
Other Inflows Outflows of Cash Classified As Financing Activities -€41.0K€0
Other Inflows Outflows of Cash Classified As Investing Activities -€19.0K-€312.0K
Other Intangible Assets €3.7M€3.8M
Other Noncurrent Financial Assets €780.0K€719.0K
Other Noncurrent Financial Liabilities €12.9M€12.8M
Other Property Plant and Equipment €34.0K€0
Profit Loss From Continuing Operations €626.0K€1.0M
Reserve of Exchange Differences On Translation -€15.0K-€17.0K
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method €139.0K€227.0K
Share Premium €14.6M€14.6M
Treasury Shares €746.0K€746.0K
Methodology

Every line item above is a fact tagged in COMPAÑIA LEVANTINA DE EDIFICACION Y OBRAS PUBLICAS SA'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.