eSense Human Resources Szolgáltató Zártkörűen Működő részvénytársaság financials

eSense Human Resources Szolgáltató Zártkörűen Működő részvénytársaság

Country: HU Reporting currency: HUF Latest annual report: 2022-12-31
LEI: 529900Z152W0FLOBT573
Source filing ↗
Financial statements (HUF, as reported — unscaled; 76 line items across 3 annual periods)
Line item 202220212021
Income statement
Revenue HUF 3.13BHUF 2.54B
Employee benefits expense HUF 2.46BHUF 1.91B
Raw materials & consumables used HUF 420.8MHUF 357.0M
Operating profit (EBIT) HUF 164.4MHUF 226.3M
Net finance income / (cost) -HUF 330.0KHUF 85.6M
Profit before tax HUF 164.0MHUF 331.4M
Income tax expense HUF 80.2MHUF 82.2M
Profit for the year HUF 83.9MHUF 249.2M
Total comprehensive income HUF 83.9MHUF 249.2M
Per share
Basic EPS HUF 839.00HUF 2492.00
Diluted EPS HUF 839.00HUF 2492.00
Free cash flow / share HUF -489.28HUF 2936.20
Cash flow statement
Net cash from operating activities -HUF 19.2MHUF 322.0M
Net cash from investing activities -HUF 20.7M-HUF 482.8M
Purchase of PP&E (capex) HUF 29.7MHUF 28.4M
Net cash from financing activities HUF 112.8MHUF 335.9M
Proceeds from borrowings HUF 130.8MHUF 300.0M
Lease liability payments HUF 1.5M-HUF 3.5M
Net change in cash HUF 72.9MHUF 175.1M
Balance sheet
Total assets HUF 1.67BHUF 1.60B
Non-current assets HUF 491.4MHUF 561.1M
Intangible assets & goodwill HUF 41.5MHUF 41.5M
Current assets HUF 1.18BHUF 1.04B
Cash & equivalents HUF 355.4MHUF 283.1MHUF 283.1M
Total equity HUF 874.8MHUF 776.0M
— attributable to owners HUF 874.8MHUF 776.0M
Non-current liabilities HUF 345.1MHUF 355.6M
Lease liabilities (non-current) HUF 0HUF 4.2M
Current liabilities HUF 447.0MHUF 470.5M
Lease liabilities (current) HUF 0HUF 3.0M
Deferred tax liabilities HUF 45.1MHUF 51.4M
Derived metrics
Free cash flow -HUF 48.9MHUF 293.6M
Operating margin 5.2%8.9%
Net margin 2.7%9.8%
Return on equity 9.6%32.1%
Cash conversion ratio -0.23×1.29×
Capex coverage -0.65×11.33×
Other reported items
Adjustments For Decrease Increase In Other Assets -HUF 2.5MHUF 123.6M
Adjustments For Decrease Increase In Trade Account Receivable HUF 129.3M-HUF 61.0M
Adjustments For Depreciation Expense HUF 88.7MHUF 56.3M
Adjustments For Fair Value Gains Losses -HUF 1.6M-HUF 8.3M
Adjustments For Increase Decrease In Other Liabilities -HUF 45.4MHUF 463.0K
Adjustments For Increase Decrease In Trade Account Payable HUF 94.9M-HUF 144.9M
Adjustments For Interest Income HUF 6.4MHUF 1.2M
Adjustments For Losses Gains On Disposal of Noncurrent Assets HUF 431.0K
Adjustments For Reconcile Profit Loss HUF 81.8MHUF 27.3M
Adjustments For Undistributed Profits of Associates HUF 0HUF 4.7M
Adjustments For Unrealised Foreign Exchange Losses Gains HUF 596.0K-HUF 20.0K
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities HUF 0-HUF 455.5M
Current Advances HUF 2.5MHUF 12.7M
Current Financial Assets HUF 115.6MHUF 182.3M
Current Secured Bank Loans Received and Current Portion of Noncurrent Secured Bank Loans Received HUF 90.0MHUF 61.0M
Current Tax Assets HUF 26.1MHUF 23.7M
Depreciation Expense HUF 88.7MHUF 56.3M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -HUF 585.0KHUF 20.0K
Equity and Liabilities HUF 1.67BHUF 1.60B
Income Taxes Paid Refund Classified As Operating Activities -HUF 88.8M-HUF 118.6M
Increase Decrease In Cash and Cash Equivalents HUF 72.2MHUF 175.1M
Increase Decrease In Working Capital -HUF 176.2MHUF 81.8M
Intangible Assets Other Than Goodwill HUF 395.7MHUF 474.3M
Interest Expense HUF 12.6MHUF 7.8M
Interest Paid Classified As Operating Activities -HUF 12.6M-HUF 7.8M
Interest Received Classified As Investing Activities HUF 4.4MHUF 1.2M
Inventories Total HUF 11.1MHUF 11.1M
Issue of Equity HUF 15.0M
Issued Capital HUF 20.0MHUF 5.0M
Noncurrent Portion of Noncurrent Secured Bank Loans Received HUF 300.0MHUF 300.0M
Other Gains Losses -HUF 5.0MHUF 2.5M
Payments of Other Equity Instruments HUF 70.3MHUF 32.3M
Proceeds From Issuing Shares HUF 15.0M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities HUF 4.6M
Repayments of Current Borrowings HUF 101.8M
Retained Earnings HUF 854.8MHUF 771.0M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method HUF 0HUF 4.7M
Trade and Other Payables To Trade Suppliers HUF 65.3MHUF 160.2M
Trade Receivables HUF 490.1MHUF 360.9M
Methodology

Every line item above is a fact tagged in eSense Human Resources Szolgáltató Zártkörűen Működő részvénytársaság'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 (HUF), 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.