URBAR INGENIEROS, S.A. financials

URBAR INGENIEROS, S.A.

Country: ES Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 959800TVV5HTKGAPCW40
Source filing ↗
Financial statements (EUR, as reported — unscaled; 94 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €3.3M€3.4M
Other income €3.1K€1.1K
Employee benefits expense €2.0M€1.8M
Raw materials & consumables used €578.1K€405.0K
Depreciation & amortisation €68.2K€52.1K
Operating profit (EBIT) €213.3K€553.8K
Net finance income / (cost) -€67.0K-€11.3K
Finance costs €62.2K€11.3K
Profit before tax €146.3K€542.5K
Income tax expense €18.6K€319.6K
Profit for the year €127.7K€222.8K
— attributable to owners €127.7K€222.8K
— attributable to NCI €0€0
Total comprehensive income €127.7K€222.8K
Cash flow statement
Cash generated from operations €618.3K€570.7K
Net cash from operating activities €503.4K€453.3K
Income taxes paid €52.6K€84.4K
Net cash from investing activities -€1.8M-€832.2K
Purchase of PP&E (capex) €1.8M€831.0K
Purchase of intangibles €902
Net cash from financing activities €1.4M-€104.1K
Dividends paid €0€0
Proceeds from borrowings €1.7M
Repayments of borrowings €212.7K€351.3K
Balance sheet
Total assets €6.9M€5.2M
Non-current assets €5.7M€4.1M
Property, plant & equipment €4.7M€3.1M
Current assets €1.2M€1.1M
Inventories €97.9K€107.8K
Trade & other receivables €851.0K€832.9K
Cash & equivalents €282.4K€99.6K
Total equity €2.6M€2.4M
Non-controlling interests €42€42
Non-current liabilities €2.5M€1.2M
Long-term borrowings €1.5M€427.7K
Current liabilities €1.9M€1.6M
Short-term borrowings €533.6K€407.3K
Trade & other payables €1.3M€629.6K
Deferred tax liabilities €475.6K€464.5K
Derived metrics
Free cash flow -€1.3M-€377.6K
Operating margin 6.5%16.1%
Net margin 3.9%6.5%
Return on equity 5.0%9.3%
Cash conversion ratio 3.94×2.03×
Capex coverage 0.28×0.55×
Other reported items
Accruals Classified As Current €7.7K€6.1K
Adjustments For Decrease Increase In Inventories €9.9K-€24.9K
Adjustments For Decrease Increase In Trade and Other Receivables €181.9K-€135.4K
Adjustments For Depreciation and Amortisation Expense €68.2K€52.1K
Adjustments For Finance Costs €62.2K€32.9K
Adjustments For Finance Income €14
Adjustments For Increase Decrease In Trade and Other Payables €662.6K€60.7K
Adjustments For Provisions -€24.7K
Adjustments For Unrealised Foreign Exchange Losses Gains €4.8K
Changes In Inventories of Finished Goods and Work In Progress €14.3K-€36.2K
Changes In Other Provisions €24.7K-€26.3K
Comprehensive Income Attributable To Noncontrolling Interests €0€0
Comprehensive Income Attributable To Owners of Parent €127.7K€222.8K
Current Advances €17.4K
Current Financial Assets €0€81.7K
Current Prepayments and Current Accrued Income Including Current Contract Assets €16.4K€10.2K
Current Provisions €0€24.7K
Current Tax Assets Current €31€0
Current Tax Liabilities Current €21.4K€51.7K
Deferred Tax Assets €898.7K€895.1K
Equity and Liabilities €6.9M€5.2M
Finance Income €14
Gains Losses On Disposals of Noncurrent Assets €0€0
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -€4.8K
Increase Decrease In Cash and Cash Equivalents €182.8K-€483.0K
Increase Decrease Through Appropriation of Retained Earnings €0€0
Increase Decrease Through Transfers and Other Changes Equity €160.0K€0
Inflows of Cash From Investing Activities €81.7K
Intangible Assets Other Than Goodwill €23.0K€32.1K
Interest Paid Classified As Operating Activities €62.2K€32.9K
Interest Received Classified As Operating Activities €14
Issued Capital €3.2M€3.2M
Miscellaneous Other Operating Expense €1.0M€1.0M
Noncurrent Provisions €0€0
Other Adjustments To Reconcile Profit Loss -€494.5K
Other Comprehensive Income Before Tax Gains Losses On Revaluation €0€0
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€115.5K€264.2K
Other Current Financial Liabilities €10.5K€436.6K
Other Gains Losses €494.5K€379.5K
Other Individually Immaterial Components of Other Comprehensive Income Net of Tax €0€0
Other Noncurrent Financial Assets €15.6K€1.9K
Other Noncurrent Financial Liabilities €556.6K€343.2K
Proceeds From Issuing Shares €247.2K
Profit Loss From Continuing Operations €127.7K€222.8K
Purchase of Financial Instruments Classified As Investing Activities €25.8K€375
Reserve of Exchange Differences On Translation €1.5M€1.6M
Retained Earnings Profit Loss For Reporting Period €127.7K€222.8K
Share Premium €135.0K€135.0K
Treasury Shares €57.9K€57.9K
Methodology

Every line item above is a fact tagged in URBAR INGENIEROS, S.A.'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.