Donau farm Semat, a.s. financials

Donau farm Semat, a.s.

Country: SK Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 097900BHEN0000071497
Source filing ↗
Financial statements (EUR, as reported — unscaled; 88 line items across 3 annual periods)
Line item 202220212020
Income statement
Revenue €7.0M€4.7M
Administrative expenses €814.3K€804.4K
Employee benefits expense €927.5K€856.4K
Raw materials & consumables used €3.6M€2.8M
Depreciation & amortisation €1.0M€1.3M
Finance costs €64.0K€61.8K
Profit before tax €495.9K-€405.9K
Income tax expense €75.7K-€94.6K
Profit for the year €420.1K-€311.2K
— attributable to owners €420.2K-€311.4K
— attributable to NCI -€85€133
Total comprehensive income €420.1K-€311.2K
Cash flow statement
Cash generated from operations €216.0K€511.9K
Net cash from operating activities €147.4K€442.8K
Net cash from investing activities -€449.3K-€113.5K
Net cash from financing activities €304.1K-€322.7K
Lease liability payments €218.3K€290.5K
Balance sheet
Total assets €12.5M€13.6M€14.6M
Non-current assets €9.4M€9.4M€10.5M
Property, plant & equipment €7.1M€7.4M€8.4M
Right-of-use assets €1.8M€1.9M€2.1M
Current assets €3.1M€4.2M€4.1M
Inventories €1.4M€1.4M€979.4K
Trade & other receivables €1.1M€1.8M€2.2M
Cash & equivalents €449.3K€447.0K€440.4K
Total equity €7.1M€6.7M€7.0M
— attributable to owners €7.1M€6.7M€7.0M
Non-controlling interests €48.1K€48.2K€48.0K
Non-current liabilities €2.4M€2.3M€2.6M
Long-term borrowings €289.2K€0€0
Lease liabilities (non-current) €1.6M€1.7M€1.9M
Current liabilities €2.9M€4.5M€4.9M
Short-term borrowings €773.4K€526.9K€559.1K
Lease liabilities (current) €190.6K€206.8K€246.4K
Trade & other payables €1.9M€3.7M€4.0M
Deferred tax liabilities €0€0€0
Derived metrics
Free cash flow -€485.9K€318.0K
Net margin 6.0%-6.6%
Return on equity 5.9%-4.6%
Cash conversion ratio 0.35×-1.42×
Capex coverage 0.23×3.55×
Other reported items
Adjustments For Decrease Increase In Biological Assets €0€0
Adjustments For Decrease Increase In Inventories -€14.3K-€417.8K
Adjustments For Decrease Increase In Prepaid Expenses -€136.2K-€122.4K
Adjustments For Decrease Increase In Trade and Other Receivables €647.5K€392.1K
Adjustments For Depreciation Expense €1.1M€1.1M
Adjustments For Gain Loss On Disposals Property Plant and Equipment €56.5K-€11.3K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -€121.6K€122.0K
Adjustments For Increase Decrease In Trade and Other Payables -€1.8M-€296.0K
Adjustments For Interest Expense €67.9K€69.7K
Adjustments For Interest Income €8.2K€9.2K
Adjustments For Provisions -€16.7K€5.2K
Bank Overdrafts Classified As Cash Equivalents €0€0
Basic Earnings Loss Per Share From Continuing Operations €1.23€0.91
Basic Earnings Loss Per Share From Discontinued Operations €0.00€0.00
Comprehensive Income Attributable To Noncontrolling Interests -€85€133
Comprehensive Income Attributable To Owners of Parent €420.2K-€311.4K
Current Government Grants €99.8K€99.8K€103.5K
Current Loans and Receivables €0€470.9K€461.7K
Current Prepaid Expenses €85.3K€35.6K€16.8K
Deferred Tax Assets €53.0K€111.0K€15.6K
Equity and Liabilities €12.5M€13.6M€14.6M
Gains Losses On Disposals of Property Plant and Equipment €56.5K-€11.3K
Income Taxes Paid Refund Classified As Operating Activities €625-€585
Increase Decrease In Cash and Cash Equivalents €2.2K€6.6K
Increase Decrease Through Transfer To Statutory Reserve €0€0
Increase Decrease Through Transfers and Other Changes Equity €0€0
Interest Paid Classified As Operating Activities €67.9K€69.7K
Interest Received Classified As Operating Activities €0€0
Issued Capital €11.3M€11.3M€11.3M
Liabilities €5.4M€6.8M€7.5M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners €0€0€0
Noncurrent Government Grants €435.2K€534.9K€634.7K
Noncurrent Loans and Receivables €489.1K€0€0
Noncurrent Provisions €67.6K€67.6K€57.9K
Other Adjustments For Noncash Items €5.3K€24.8K
Other Comprehensive Income €0€0
Other Current Liabilities €0€0€0
Other Expense By Nature €178.6K€239.6K
Other Reserves €722.2K€722.2K€722.2K
Proceeds From Sales of Biological Assets €0€0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €184.0K€11.3K
Profit Loss From Continuing Operations €420.1K-€311.2K
Profit Loss From Discontinued Operations €0€0
Purchase of Biological Assets €0€0
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €633.3K€124.8K
Retained Earnings -€5.0M-€5.4M-€5.1M
Revenue From Government Grants €499.0K€500.1K
Methodology

Every line item above is a fact tagged in Donau farm Semat, a.s.'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.