Financial statements — VODOPRIVREDA ZAGREB d.d.
As-reported financial statements for VODOPRIVREDA ZAGREB d.d. (VDZG): income statement, balance sheet and cash flow — every period in our database, EUR thousands. Line items follow our standardized extraction schema; the original labels are in the source documents linked in the column headers.
Income statement (annual, EUR thousands)
| Line item | FY2025 | FY2024 | FY2023 | FY2022 converted from HRK |
|---|---|---|---|---|
| Operating revenue | 10,467 | 11,252 | 19,089 | 10,774 |
| Operating expenses | 12,847 | 13,867 | 14,389 | 12,220 |
| Material costs | 5,645 | 7,189 | 8,790 | 6,946 |
| Depreciation and amortization | 518 | 439 | 296 | 251 |
| Operating profit (EBIT) | -2,380 | -2,615 | 4,700 | -1,446 |
| Net financial result | 1,561 | 2,875 | 3,580 | 2,792 |
| Interest expense | 0 | 2 | 1 | 1 |
| Pre-tax profit | -818 | 259 | 8,280 | 1,346 |
| Net profit for the period | -818 | 259 | 8,280 | 1,346 |
| attributable to owners of the parent | -818 | 259 | 8,280 | 1,346 |
| attributable to non-controlling interests | 0 | 0 | 0 | 0 |
Balance sheet (annual, EUR thousands)
| Line item | FY2025 | FY2024 | FY2023 | FY2022 converted from HRK |
|---|---|---|---|---|
| Total assets | 18,615 | 20,584 | 19,746 | 17,265 |
| Current assets | 10,244 | 11,490 | 11,119 | 9,578 |
| Inventories | 230 | 252 | 198 | 232 |
| Trade receivables | 323 | 295 | 439 | 235 |
| Short-term financial assets | 88 | 8,072 | 8,047 | 1 |
| Cash and cash equivalents | 9,427 | 2,627 | 2,415 | 8,970 |
| Total equity and reserves | 17,411 | 18,229 | 17,970 | 9,689 |
| attributable to owners of the parent | 17,411 | 18,229 | 17,970 | 9,689 |
| non-controlling interests | 0 | 0 | 0 | 0 |
| retained earnings | 12,703 | 12,444 | 4,164 | 2,818 |
| Current liabilities | 923 | 1,398 | 1,328 | 991 |
| Trade payables | 122 | 711 | 772 | 171 |
| Short-term financial liabilities (debt) | 0 | 0 | 0 | 0 |
| Long-term financial liabilities (debt) | 0 | 0 | 0 | 0 |
Cash flow (annual, EUR thousands)
| Line item | FY2025 | FY2024 | FY2023 | FY2022 converted from HRK |
|---|---|---|---|---|
| Cash flow from operating activities | 6,385 | -2,742 | -817 | -1,091 |
| Cash flow from investing activities | -7,586 | 2,953 | -5,740 | 2,754 |
| Capital expenditure (capex) | 469 | 453 | 1,272 | 136 |
| Cash flow from financing activities | 1 | 2 | 2 | 2 |
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