Endomines Finland Oyj financials

Endomines Finland Oyj

Country: FI Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 7437004UOFZRIUWTUG97
Source filing ↗
Financial statements (EUR, as reported — unscaled; 88 line items across 3 annual periods)
Line item 202220212020
Income statement
Revenue €13.5M€0
Cost of sales €11.3M€1.6M
Other income €0€0
Employee benefits expense €3.8M€4.9M
Operating profit (EBIT) -€14.7M-€25.1M
Finance costs €3.0M€1.5M
Profit before tax -€17.5M-€25.7M
Income tax expense €0€0
Profit for the year -€17.5M-€25.7M
— attributable to owners -€17.5M-€25.7M
Total comprehensive income -€14.7M-€23.7M
Per share
Basic EPS €-2.70€-0.12
Diluted EPS €-2.70€-0.12
Free cash flow / share €-1.13€-0.07
Cash flow statement
Cash generated from operations -€3.5M-€10.6M
Net cash from operating activities -€4.8M-€10.7M
Net cash from investing activities -€3.2M-€4.9M
Purchase of PP&E (capex) €2.5M€4.8M
Purchase of intangibles €700.0K€200.0K
Proceeds from borrowings €8.8M€8.0M
Repayments of borrowings €6.6M€12.4M
Lease liability payments €100.0K€600.0K
Net change in cash €10.5M€15.7M
Balance sheet
Total assets €55.0M€55.3M€58.2M
Non-current assets €48.9M€51.6M€56.5M
Current assets €6.1M€3.8M€1.7M
Inventories €400.0K€800.0K€200.0K
Trade & other receivables €1.3M€0€0
Cash & equivalents €3.7M€1.2M€1.1M
Total equity €36.3M€30.3M€32.9M
— attributable to owners €36.3M€30.3M€32.9M
Non-current liabilities €11.9M€13.2M€11.0M
Long-term borrowings €10.5M€11.6M€9.5M
Current liabilities €6.9M€11.8M€14.4M
Short-term borrowings €100.0K€5.8M€7.0M
Derived metrics
Free cash flow -€7.3M-€15.5M
Operating margin -108.9%
Net margin -129.6%
Return on equity -48.2%-84.8%
Cash conversion ratio 0.27×0.42×
Capex coverage -1.92×-2.23×
Other reported items
Adjustments For Decrease Increase In Inventories €400.0K-€500.0K
Adjustments For Decrease Increase In Other Operating Receivables €2.3M-€500.0K
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €8.3M€13.5M
Adjustments For Finance Income Cost -€3.2M-€1.1M
Adjustments For Increase Decrease In Other Operating Payables €700.0K€1.3M
Adjustments For Unrealised Foreign Exchange Losses Gains €0-€400.0K
Buildings €100.0K€0€0
Cash Flows From Used In Operations Before Changes In Working Capital -€6.8M-€10.9M
Changes In Inventories of Finished Goods and Work In Progress €400.0K-€500.0K
Comprehensive Income Attributable To Owners of Parent -€14.7M-€23.7M
Current Accrued Expenses and Other Current Liabilities €1.6M€2.2M€2.1M
Current Accrued Income Other Than Current Contract Assets €600.0K€1.2M€200.0K
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €8.3M€13.5M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €0€0
Equity and Liabilities €55.0M€55.3M€58.2M
Finance Income €300.0K€1.0M
Gains Losses On Exchange Differences On Translation Net of Tax €2.8M€2.1M
Increase Decrease In Cash and Cash Equivalents €2.5M€100.0K
Increase Decrease In Working Capital -€3.3M-€200.0K
Increase Decrease Through Transactions With Owners €100.0K
Intangible Exploration and Evaluation Assets €33.5M€31.2M€38.6M
Interest Paid Classified As Operating Activities €1.4M€100.0K
Interest Received Classified As Operating Activities €0€0
Issue of Equity €23.5M
Issued Capital €53.3M€45.6M€39.9M
Land €4.0M€3.9M€3.8M
Liabilities €18.7M€25.0M€25.3M
Longterm Provision For Decommissioning Restoration and Rehabilitation Costs €1.4M€1.3M€1.2M
Machinery €5.3M€12.6M€13.0M
Mining Assets €5.5M€3.3M€600.0K
Other Adjustments To Reconcile Profit Loss -€800.0K€500.0K
Other Comprehensive Income €2.8M€2.1M
Other Current Assets €0€500.0K€100.0K
Other Current Payables €400.0K€1.2M€3.5M
Other Expense By Nature €4.4M€5.7M
Other Inflows Outflows of Cash Classified As Operating Activities -€1.4M-€100.0K
Other Noncurrent Financial Liabilities €0€300.0K€300.0K
Other Noncurrent Nonfinancial Assets €500.0K€500.0K€500.0K
Other Reserves €112.2M€99.3M€81.8M
Payments For Share Issue Costs €1.3M€2.5M
Proceeds From Issuing Shares €9.6M€23.3M
Reserve of Exchange Differences On Translation €2.6M-€100.0K€0
Retained Earnings Excluding Profit Loss For Reporting Period -€114.5M-€88.9M-€88.9M
Retained Earnings Profit Loss For Reporting Period -€17.5M-€25.7M€0
Share Issue Related Cost €2.5M
Shortterm Provision For Decommissioning Restoration and Rehabilitation Costs €0€0€0
Trade and Other Current Payables To Trade Suppliers €4.7M€2.5M€1.7M
Methodology

Every line item above is a fact tagged in Endomines Finland Oyj'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.