Storent Investments AS financials

Storent Investments AS

Country: LV Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 894500QUY4PL0DT0MP25
Source filing ↗
Financial statements (EUR, as reported — unscaled; 94 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue €43.6M€42.3M
Other income €3.6M€1.3M
Employee benefits expense €8.3M€8.7M
Raw materials & consumables used €26.6M€23.7M
Depreciation & amortisation €5.2M€6.6M
Finance costs €2.1M€2.4M
Profit before tax -€2.5M-€3.6M
Income tax expense €3.4K€1.0K
Profit for the year -€2.5M-€3.4M
Total comprehensive income -€2.5M-€3.4M
Cash flow statement
Cash generated from operations €5.4M€8.2M
Net cash from operating activities €3.8M€6.4M
Net cash from investing activities €2.8M€4.4M
Purchase of PP&E (capex) €2.8M€2.2M
Net cash from financing activities -€7.1M-€13.6M
Proceeds from borrowings €650.0K€0
Repayments of borrowings €2.8M€3.9M
Lease liability payments €5.0M€7.0M
Balance sheet
Total assets €36.8M€45.5M
Non-current assets €29.3M€36.7M
Property, plant & equipment €6.3M€10.0M
Right-of-use assets €9.9M€13.4M
Intangible assets & goodwill €13.1M€13.4M
Current assets €7.5M€8.8M
Inventories €1.2M€1.2M
Trade & other receivables €5.1M€5.9M
Cash & equivalents €501.6K€920.3K
Total equity €9.6M€12.1M
Non-current liabilities €9.8M€8.3M
Lease liabilities (non-current) €3.5M€6.8M
Current liabilities €17.4M€25.1M
Lease liabilities (current) €3.5M€5.1M
Deferred tax liabilities €0€1.3K
Derived metrics
Free cash flow €1.0M€4.1M
Net margin -5.7%-8.1%
Return on equity -25.9%-28.1%
Cash conversion ratio -1.54×-1.87×
Capex coverage 1.36×2.86×
Other reported items
Adjustments For Decrease Increase In Inventories €301.9K-€42.5K
Adjustments For Decrease Increase In Trade Account Receivable €674.0K€1.8M
Adjustments For Depreciation and Amortisation Expense €5.2M€6.7M
Adjustments For Finance Costs €2.0M€2.4M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €329.6K€0
Adjustments For Income Tax Expense €3.4K€57.7K
Adjustments For Increase Decrease In Trade Account Payable €297.2K€479.5K
Adjustments For Losses Gains On Disposal of Noncurrent Assets -€887.6K€138.9K
Adjustments For Provisions -€9.9K€22.0K
Buildings €189.0K€204.1K
Cash Flows From Used In Operations Before Changes In Working Capital €4.1M€5.9M
Computer Software €2.0M€1.0M
Current Accrued Expenses and Other Current Liabilities €1.2M€1.3M
Current Advances €337.4K€404.3K
Current Bonds Issued and Current Portion of Noncurrent Bonds Issued €4.9M€4.8M
Current Contract Assets €2.7K€4.2K
Current Deferred Income Other Than Current Contract Liabilities €49.5K€79.4K
Current Payables On Social Security and Taxes Other Than Income Tax €508.8K€923.2K
Current Prepaid Expenses €222.9K€119.6K
Current Tax Liabilities Current €531€17.5K
Deferred Tax Assets €0€1.3K
Effect of Exchange Rate Changes On Cash and Cash Equivalents €16.3K-€23.0K
Equity and Liabilities €36.8M€45.5M
Finance Income €24.3K€23.4K
Gains Losses On Exchange Differences On Translation Net of Tax €16.3K-€23.0K
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 €458.0K-€59.4K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €329.6K€0
Income Taxes Paid Refund Classified As Operating Activities €16.9K€37.5K
Increase Decrease In Cash and Cash Equivalents -€418.7K-€2.8M
Intangible Assets Under Development €0€985.3K
Interest Paid Classified As Operating Activities €1.5M€1.8M
Issued Capital €33.3M€33.3M
Liabilities €27.1M€33.4M
Liabilities Included In Disposal Groups Classified As Held For Sale €117.9K€23.0K
Licences and Franchises €57.7K€20.8K
Machinery €5.8M€9.4M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners €217.9K€406.6K
Noncurrent Payables To Related Parties €650.0K€0
Noncurrent Portion of Other Noncurrent Borrowings €5.6M€1.5M
Other Comprehensive Income €16.3K-€23.0K
Other Current Borrowings and Current Portion of Other Noncurrent Borrowings €1.4M€1.8M
Other Current Payables €354.9K€389.5K
Other Current Receivables €280.2K€232.5K
Other Expense By Nature €6.6M€5.9M
Other Noncurrent Financial Assets €0€1.3K
Other Property Plant and Equipment €352.3K€369.6K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €5.6M€6.7M
Profit Loss From Continuing Operations -€2.5M-€3.6M
Profit Loss From Discontinued Operations -€32.0K€212.5K
Repayments of Bonds Notes and Debentures €0€2.6M
Reserve of Exchange Differences On Translation -€31.8K-€48.1K
Retained Earnings -€23.7M-€21.2M
Shortterm Employee Benefits Accruals €129.0K€138.9K
Statutory Reserve €26.8K€26.8K
Trade and Other Current Payables To Related Parties €0€6.1M
Trade and Other Current Payables To Trade Suppliers €4.9M€3.9M
Methodology

Every line item above is a fact tagged in Storent Investments AS'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.