EASTNINE AB (PUBL) financials

EASTNINE AB (PUBL)

Country: SE Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 2138009N2FO2BZTVYS76
Source filing ↗
Financial statements (EUR, as reported — unscaled; 76 line items across 2 annual periods)
Line item 20242023
Income statement
Administrative expenses €4.3M€3.7M
Operating profit (EBIT) €22.2M€17.7M
Profit before tax €12.6M-€74.6M
Income tax expense €1.5M€449.0K
Profit for the year €5.9M-€72.0M
Total comprehensive income €5.0M-€71.7M
Cash flow statement
Cash generated from operations €20.1M€17.7M
Net cash from operating activities €24.7M€16.7M
Net cash from investing activities -€324.9M€141.3M
Purchase of PP&E (capex) €21.0K€30.0K
Net cash from financing activities €202.7M-€49.3M
Dividends paid €8.3M€6.6M
Proceeds from borrowings €253.2M€10.5M
Repayments of borrowings €42.2M€8.1M
Lease liability payments €190.0K€115.0K
Net change in cash -€97.5M€108.8M
Balance sheet
Total assets €982.6M€713.1M
Non-current assets €942.6M€579.2M
Right-of-use assets €5.6M€2.1M
Current assets €40.1M€134.0M
Cash & equivalents €31.2M€128.6M
— attributable to owners €437.3M€400.2M
Non-current liabilities €489.9M€213.8M
Lease liabilities (non-current) €5.6M€2.1M
Current liabilities €55.5M€99.1M
Trade & other payables €2.1M€589.0K
Deferred tax liabilities €20.9M€15.8M
Derived metrics
Free cash flow €24.7M€16.7M
Return on equity 1.4%-18.0%
Cash conversion ratio 4.19×-0.23×
Capex coverage 1177.86×557.70×
Other reported items
Adjustments For Decrease Increase In Accrued Income Including Contract Assets -€3.4M-€573.0K
Adjustments For Income Tax Expense -€1.5M-€449.0K
Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities €8.0M-€411.0K
Adjustments For Reconcile Profit Loss €9.1M€92.8M
Basic Earnings Loss Per Share From Continuing Operations €0.07€-0.81
Cash Equivalents €31.2M€128.6M
Cash Receipts From Future Contracts Forward Contracts Option Contracts and Swap Contracts Classified As Investing Activities €100.0K€0
Current Accrued Expenses and Other Current Liabilities €3.7M€2.8M
Current Derivative Financial Assets €351.0K€250.0K
Current Loans Received and Current Portion of Noncurrent Loans Received €40.5M€91.2M
Current Prepaid Expenses €3.2M€1.2M
Deferred Tax Expense Income Relating To Origination and Reversal of Temporary Differences €5.2M-€3.0M
Derivative Financial Liabilities €3.9M€0
Diluted Earnings Loss Per Share From Continuing Operations €0.07€-0.81
Direct Operating Expense From Investment Property Not Generating Rental Income €3.0M€2.5M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share €1.20
Effect of Exchange Rate Changes On Cash and Cash Equivalents €28.0K€15.0K
Equity and Liabilities €982.6M€713.1M
Fixtures and Fittings €72.0K€115.0K
Gains Losses On Change In Fair Value of Derivatives -€5.4M-€7.8M
Gains Losses On Fair Value Adjustment Investment Property -€4.3M-€34.7M
Interest Expense On Bank Loans and Overdrafts €14.8M€13.6M
Investment Property €935.4M€573.8M
Issued Capital €4.0M€3.7M
Noncurrent Derivative Financial Assets €1.4M€3.0M
Noncurrent Portion of Noncurrent Loans Received €454.9M€193.1M
Other Comprehensive Income Net of Tax Exchange Differences On Translation Other Than Translation of Foreign Operations -€950.0K€391.0K
Other Finance Income Cost -€318.0K-€709.0K
Other Income Expense From Subsidiaries Jointly Controlled Entities and Associates €93.0K-€49.9M
Other Noncurrent Financial Liabilities €4.6M€2.8M
Other Noncurrent Receivables €141.0K€145.0K
Other Payables €9.2M€4.5M
Other Receivables €1.9M€1.6M
Proceeds From Other Longterm Assets Classified As Investing Activities €0€143.6M
Purchase of Investment Property €320.5M€0
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €4.4M€2.2M
Rental Income From Investment Property €41.5M€36.2M
Rental Income From Investment Property Net of Direct Operating Expense €38.6M€33.6M
Repayments of Bonds Notes and Debentures €0€45.0M
Reserve of Exchange Differences On Translation -€413.0K€538.0K
Retained Earnings Excluding Profit Loss For Reporting Period €157.3M€229.3M
Retained Earnings Profit Loss For Reporting Period €5.9M-€72.0M
Revenue From Interest €3.1M€2.0M
Share Premium €270.5M€238.7M
Trade Receivables €3.4M€2.3M
Methodology

Every line item above is a fact tagged in EASTNINE AB (PUBL)'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.