Innofactor Oyj financials

Innofactor Oyj

Country: FI Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 7437008OSKQFEDZYD835
Source filing ↗
Financial statements (EUR, as reported — unscaled; 75 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue €71.1M€66.4M
Other income €290.0K€2.7M
Employee benefits expense €45.6M€43.5M
Raw materials & consumables used €10.8M€8.9M
Depreciation & amortisation €3.1M€3.6M
Operating profit (EBIT) €4.8M€6.5M
Finance costs €619.0K€1.1M
Profit before tax €4.2M€5.7M
Income tax expense €858.0K€1.2M
Profit for the year €3.3M€4.5M
Total comprehensive income €2.8M€4.6M
Per share
Basic EPS €0.09€0.12
Diluted EPS €0.09€0.12
Free cash flow / share €0.16€0.23
Cash flow statement
Net cash from operating activities €6.7M€8.9M
Net cash from investing activities -€3.6M-€643.0K
Net cash from financing activities -€3.1M-€9.3M
Dividends paid €2.9M€1.5M
Lease liability payments €2.2M€1.8M
Balance sheet
Total assets €55.8M€51.1M
Non-current assets €39.3M€35.7M
Property, plant & equipment €1.1M€535.0K
Right-of-use assets €4.8M€3.2M
Intangible assets & goodwill €26.8M€26.4M
Current assets €16.5M€15.4M
Cash & equivalents €2.0M€2.0M
Total equity €24.8M€25.4M
Non-current liabilities €9.2M€7.8M
Lease liabilities (non-current) €2.8M€1.7M
Current liabilities €21.8M€17.8M
Lease liabilities (current) €2.1M€1.6M
Trade & other payables €14.8M€14.3M
Deferred tax liabilities €1.9M€1.5M
Derived metrics
Free cash flow €5.8M€8.5M
Operating margin 6.7%9.8%
Net margin 4.7%6.8%
Return on equity 13.4%17.7%
Cash conversion ratio 2.02×1.97×
Capex coverage 7.69×22.03×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables -€102.0K€479.0K
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €3.1M€3.6M
Adjustments For Increase Decrease In Trade and Other Payables -€630.0K-€1.2M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities €2.8M€0
Cash Receipts From Repayment of Advances and Loans Made To Other Parties Classified As Investing Activities €103.0K€159.0K
Comprehensive Income Attributable To Owners of Parent €2.8M€4.6M
Deferred Tax Assets €4.1M€4.8M
Equity and Liabilities €55.8M€51.1M
Finance Income €46.0K€359.0K
Income Taxes Paid Refund Classified As Operating Activities €0€0
Increase Decrease In Cash and Cash Equivalents -€7.0K-€1.1M
Increase Decrease Through Transfers and Other Changes Equity -€2.9M-€748.0K
Intangible Assets Other Than Goodwill €2.4M€633.0K
Interest Paid Classified As Operating Activities €40.0K€353.0K
Interest Received Classified As Operating Activities €198.0K€719.0K
Investments In Subsidiaries Joint Ventures and Associates €5.0K€5.0K
Issued Capital €2.1M€2.1M
Liabilities €31.0M€25.7M
Noncurrent Receivables €77.0K€129.0K
Other Adjustments For Noncash Items €42.0K-€108.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€551.0K€97.0K
Other Current Financial Liabilities €4.9M€1.9M
Other Expense By Nature €7.2M€6.6M
Other Inflows Outflows of Cash Classified As Investing Activities €0-€400.0K
Other Noncurrent Financial Liabilities €4.5M€4.7M
Other Reserves €59.0K€59.0K
Payments To Acquire Or Redeem Entitys Shares €447.0K€1.1M
Proceeds From Current Borrowings €4.7M€0
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €872.0K€402.0K
Purchase of Treasury Shares €447.0K€1.1M
Repayments of Current Borrowings €2.2M€4.9M
Reserve of Exchange Differences On Translation -€1.9M-€1.4M
Retained Earnings €7.7M€5.5M
Share Premium €72.0K€72.0K
Trade and Other Receivables €14.5M€13.4M
Treasury Shares €447.0K€1.1M
Methodology

Every line item above is a fact tagged in Innofactor Oyj'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.