Cash Flow

Net Cash Change

+SEK 5.2M

SEK 12.3M opening to SEK 17.5M closing

Free Cash Flow

+SEK 10.8M

after tax, capex and interest

Cash Conversion

31%

FCF / Adj. EBITDA

Cash-Flow Bridge · Sep 25 – Aug 26

Adj. EBITDA to closing cash · financing is the reconciling movement

OperatingInvestingFinancing
Opening Cash
SEK 12.3M
Adj. EBITDA
+SEK 34.6M
Δ Working Capital
-SEK 9.8M
Cash Tax
-SEK 8M
Capex
-SEK 4.8M
Cash Interest
-SEK 1.3M
Cash before financing
SEK 23.1M
Financing & Debt
-SEK 5.6M
Closing Cash
SEK 17.5M

Deltas step down from the running total; the vertical rule marks zero

Cash-Flow by Entity

Sep 25 – Aug 26 · SEK · converted from EUR, GBP

Cash-Flow by Entity. Sep 25 – Aug 26 · SEK · converted from EUR, GBP
PLConcepts GmbH & Co KG0999.5K-6.5M-233.2K-81.4K-27.7K7.9M2.1M2.1M
Kronenburg Handel GmbH6.7M19.2M-1.4M-4.5M-2.7M-620.4K-8.4M1.7M8.4M
Moonster Products Ltd1.8M2.8M-1.8M-617K-609.1K-270.4K1.2M747.1K2.5M
Lajd Concept GmbH3.8M11.5M-141.2K-2.7M-1.4M-347.4K-6.3M679.6K4.5M
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Data freshnessAll synced

06:00 GMT

Last sync · 4/4 entities reporting

How the numbers are built
Consolidated Reporting by PMI Stack