Statement Of Financial Position [Abstract]

Rosenbauer International AG - Filing #1049848

Concept As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-01-01
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
155,920 EUR
162,073 EUR
157,020 EUR
Right-of-use assets
34,032 EUR
35,207 EUR
32,177 EUR
Intangible assets other than goodwill
54,083 EUR
46,409 EUR
38,339 EUR
Investments accounted for using equity method
1,585 EUR
3,090 EUR
3,622 EUR
Deferred tax assets
22,402 EUR
11,354 EUR
5,561 EUR
Other non-current financial assets
685,000 EUR
655,000 EUR
760,000 EUR
Non-current assets
268,707 EUR
258,789 EUR
237,480 EUR
Current assets [abstract]
Current inventories
490,763 EUR
407,754 EUR
417,302 EUR
Trade and other current receivables
177,949 EUR
159,040 EUR
236,685 EUR
Current tax assets, current
542,000 EUR
529,000 EUR
676,000 EUR
Cash and cash equivalents
35,601 EUR
65,450 EUR
19,015 EUR
19,015 EUR
Current assets
704,855 EUR
632,773 EUR
673,678 EUR
Assets
973,562 EUR
891,562 EUR
911,157 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,600 EUR
13,600 EUR
13,600 EUR
Retained earnings
125,528 EUR
169,770 EUR
175,154 EUR
Share premium
23,703 EUR
23,703 EUR
23,703 EUR
Other reserves
21,247 EUR
271,000 EUR
1,456 EUR
Equity attributable to owners of parent
184,078 EUR
206,801 EUR
211,001 EUR
Non-controlling interests
2,099 EUR
3,617 EUR
3,641 EUR
Equity
186,177 EUR
869,000 EUR
21,251 EUR
2,099 EUR
184,079 EUR
125,529 EUR
23,703 EUR
13,600 EUR
1,616 EUR
186,177 EUR
2,489 EUR
1,268 EUR
210,418 EUR
3,617 EUR
23,703 EUR
210,418 EUR
6,635 EUR
13,600 EUR
169,770 EUR
206,801 EUR
5,639 EUR
0 EUR
214,642 EUR
0 EUR
6,635 EUR
5,639 EUR
206,801 EUR
23,703 EUR
3,617 EUR
13,600 EUR
210,418 EUR
169,770 EUR
1,268 EUR
2,175 EUR
23,703 EUR
227,168 EUR
0 EUR
7,167 EUR
6,376 EUR
2,745 EUR
13,600 EUR
184,154 EUR
220,002 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
24,552 EUR
32,365 EUR
34,093 EUR
Deferred tax liabilities
5,269 EUR
3,134 EUR
2,195 EUR
Other non-current financial liabilities
202,234 EUR
161,082 EUR
219,719 EUR
Other non-current non-financial liabilities
1,784 EUR
1,327 EUR
2,036 EUR
Non-current liabilities
262,487 EUR
228,391 EUR
286,067 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
24,909 EUR
17,410 EUR
16,345 EUR
Trade and other current payables
78,753 EUR
63,894 EUR
49,485 EUR
Current tax liabilities, current
5,757 EUR
9,438 EUR
7,874 EUR
Other current financial liabilities
118,805 EUR
72,505 EUR
56,402 EUR
Other current non-financial liabilities
86,109 EUR
71,007 EUR
71,972 EUR
Current liabilities
524,898 EUR
452,753 EUR
410,448 EUR
Equity and liabilities
973,562 EUR
891,562 EUR
911,157 EUR

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