E4U a.s. financials

E4U a.s.

Country: CZ Reporting currency: CZK Latest annual report: 2020-12-31
LEI: 315700ZA1P3DMGGIDK89
Source filing ↗
Financial statements (CZK, as reported — unscaled; 58 line items across 3 annual periods)
Line item 202020192018
Income statement
Revenue CZK 85.5MCZK 84.3M
Other income CZK 97.0KCZK 0
Depreciation & amortisation CZK 20.3MCZK 20.4M
Finance costs CZK 6.6MCZK 8.0M
Profit before tax CZK 50.0MCZK 47.4M
Income tax expense CZK 9.8MCZK 8.7M
Profit for the year CZK 40.2MCZK 38.8M
Total comprehensive income CZK 40.2MCZK 38.8M
Cash flow statement
Cash generated from operations CZK 35.4MCZK 57.7M
Net cash from operating activities CZK 21.0MCZK 42.2M
Net cash from investing activities -CZK 825.0KCZK 0
Purchase of PP&E (capex) CZK 825.0K
Net cash from financing activities -CZK 43.4M-CZK 42.0M
Dividends paid CZK 13.4MCZK 13.4M
Repayments of borrowings CZK 0CZK 53.0K
Lease liability payments CZK 30.0MCZK 28.6M
Balance sheet
Total assets CZK 342.6MCZK 343.4MCZK 345.3M
Non-current assets CZK 237.2MCZK 256.7MCZK 277.0M
Property, plant & equipment CZK 235.6MCZK 255.2MCZK 275.6M
Current assets CZK 105.4MCZK 86.7MCZK 68.2M
Inventories CZK 914.0KCZK 914.0KCZK 914.0K
Trade & other receivables CZK 5.1MCZK 5.0MCZK 7.4M
Cash & equivalents CZK 33.3MCZK 56.5MCZK 56.4M
Total equity CZK 215.6MCZK 188.8MCZK 163.4M
Non-current liabilities CZK 93.3MCZK 122.5MCZK 151.0M
Lease liabilities (non-current) CZK 82.8MCZK 114.3MCZK 144.2M
Current liabilities CZK 33.7MCZK 32.0MCZK 30.8M
Lease liabilities (current) CZK 31.6MCZK 30.1MCZK 28.8M
Trade & other payables CZK 2.1MCZK 1.9MCZK 1.9M
Deferred tax liabilities CZK 10.4MCZK 8.2MCZK 6.9M
Derived metrics
Free cash flow CZK 20.2M
Net margin 47.0%46.0%
Return on equity 18.6%20.5%
Cash conversion ratio 0.52×1.09×
Capex coverage 25.47×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables CZK 1.1MCZK 2.8M
Adjustments For Depreciation and Amortisation Expense CZK 20.3MCZK 20.4M
Adjustments For Income Tax Expense CZK 9.8MCZK 8.6M
Adjustments For Increase Decrease In Trade Account Payable CZK 465.0KCZK 194.0K
Adjustments For Interest Expense CZK 4.8MCZK 7.3M
Bank Acceptance Assets CZK 61.7MCZK 20.4MCZK 0
Basic and Diluted Earnings Loss Per Share CZK 16.80CZK 16.21
Cash Flows From Used In Operations Before Changes In Working Capital CZK 75.1MCZK 75.1M
Current Borrowings and Current Portion of Noncurrent Borrowings CZK 0CZK 0CZK 53.0K
Current Loans and Receivables CZK 3.2MCZK 3.0MCZK 2.9M
Current Tax Assets Current CZK 1.2MCZK 806.0KCZK 657.0K
Equity and Liabilities CZK 342.6MCZK 343.4MCZK 345.3M
Expense By Nature CZK 35.6MCZK 36.9M
Finance Income CZK 1.8MCZK 749.0K
Income Taxes Paid Refund Classified As Operating Activities CZK 7.8MCZK 7.4M
Increase Decrease In Cash and Cash Equivalents -CZK 23.2MCZK 205.0K
Interest Paid Classified As Operating Activities CZK 6.6MCZK 8.0M
Issued Capital CZK 82.9MCZK 82.9MCZK 82.9M
Noncurrent Receivables CZK 1.6MCZK 1.5MCZK 1.5M
Other Expense By Nature CZK 5.9MCZK 5.7M
Retained Earnings CZK 132.8MCZK 106.0MCZK 80.6M
Revenue From Sale of Electricity CZK 83.7MCZK 83.6M
Shortterm Employee Benefits Expense CZK 2.8MCZK 2.8M
Methodology

Every line item above is a fact tagged in E4U a.s.'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 (CZK), 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.