Gurktaler Aktiengesellschaft financials

Gurktaler Aktiengesellschaft

Country: AT Reporting currency: EUR Latest annual report: 2023-03-31
LEI: 529900Q07WXVH9B1PP64
Source filing ↗
Financial statements (EUR, as reported — unscaled; 78 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue €446.0K€433.0K
Other income €317.0K€276.0K
Employee benefits expense €554.0K€497.0K
Operating profit (EBIT) -€487.0K-€204.0K
Finance costs €19.0K€237.0K
Profit before tax €1.9M€1.7M
Income tax expense -€98.0K€336.0K
Profit for the year €2.0M€1.4M
— attributable to owners €2.0M€1.4M
Total comprehensive income €2.0M€1.4M
Cash flow statement
Cash generated from operations -€471.0K-€240.0K
Net cash from operating activities -€505.0K-€1.2M
Net cash from investing activities €1.8M€7.8M
Purchase of PP&E (capex) €93.0K€40.0K
Net cash from financing activities -€12.4M-€357.0K
Dividends paid €12.4M€337.0K
Lease liability payments €17.0K€20.0K
Balance sheet
Total assets €23.0M€33.6M
Non-current assets €21.4M€21.1M
Property, plant & equipment €141.0K€94.0K
Current assets €1.6M€12.4M
Inventories €10.0K€0
Trade & other receivables €102.0K€131.0K
Cash & equivalents €198.0K€11.3M
Total equity €22.2M€32.7M
Non-current liabilities €482.0K€619.0K
Lease liabilities (non-current) €0€17.0K
Current liabilities €259.0K€280.0K
Lease liabilities (current) €17.0K€17.0K
Deferred tax liabilities €387.0K€498.0K
Derived metrics
Free cash flow -€598.0K-€1.2M
Operating margin -109.2%-47.1%
Net margin 439.5%318.2%
Return on equity 8.8%4.2%
Cash conversion ratio -0.26×-0.86×
Capex coverage -5.43×-29.80×
Other reported items
Adjustments For Decrease Increase In Inventories -€10.0K€0
Adjustments For Decrease Increase In Trade and Other Receivables -€21.0K€2.0K
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €46.0K€37.0K
Adjustments For Finance Income Cost -€15.0K-€6.0K
Adjustments For Increase Decrease In Trade and Other Payables -€301.0K€132.0K
Adjustments For Provisions €9.0K€7.0K
Adjustments For Undistributed Profits of Associates €2.1M€2.1M
Balances With Banks €198.0K€11.3M
Capital Reserve €16.0M€16.0M
Cash Flows From Used In Operations Before Changes In Working Capital -€139.0K-€374.0K
Comprehensive Income Attributable To Owners of Parent €2.0M€1.4M
Current Provisions €2.0K€0
Current Tax Liabilities Current €2.0K€16.0K
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €47.0K€37.0K
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners €231.5K
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share €0.11
Dividends Received Classified As Investing Activities €1.9M€1.3M
Dividends Recognised As Distributions To Owners Per Share €5.90
Equity and Liabilities €23.0M€33.6M
Finance Income €196.0K€17.0K
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income €4.0K€4.0K
Income Taxes Paid Refund Classified As Operating Activities €17.0K€930.0K
Increase Decrease In Cash and Cash Equivalents -€11.1M€6.3M
Intangible Assets Other Than Goodwill €4.0M€4.0M
Interest Paid Classified As Operating Activities €17.0K€22.0K
Interest Received Classified As Investing Activities €0€15.0K
Investments In Subsidiaries Joint Ventures and Associates €14.3M€14.1M
Issued Capital €4.2M€4.2M
Noncurrent Provisions For Employee Benefits €95.0K€104.0K
Other Comprehensive Income €12.0K€10.0K
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans €16.0K€14.0K
Other Current Payables €219.0K€229.0K
Other Current Receivables €53.0K€39.0K
Other Expense By Nature €649.0K€379.0K
Other Noncurrent Financial Assets €2.9M€2.9M
Other Noncurrent Receivables €3.0K€3.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €0€6.5M
Reserve of Remeasurements of Defined Benefit Plans -€22.0K-€34.0K
Retained Earnings €2.1M€12.5M
Share of Profit Loss of Associates Accounted For Using Equity Method €2.2M€2.1M
Trade and Other Current Receivables Due From Related Parties €1.3M€949.0K
Trade and Other Payables To Trade Suppliers €19.0K€18.0K
Methodology

Every line item above is a fact tagged in Gurktaler Aktiengesellschaft'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.