Subclassifications Of Assets, Liabilities And Equities [Abstract]

SW Umwelttechnik Stoiser & Wolschner AG - Filing #1079703

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
52,135 EUR
49,588 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
736,000 EUR
666,000 EUR
Investment property [abstract]
Investment property
2,695 EUR
2,736 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
789,000 EUR
1,105 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
18,451 EUR
7,871 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
1,487 EUR
1,207 EUR
Classes of current inventories [abstract]
Current inventories
22,087 EUR
15,898 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,772 EUR
2,878 EUR
4,599 EUR
Miscellaneous current assets [abstract]
Other current assets
3,151 EUR
2,819 EUR
Trade and other current payables [abstract]
Current trade payables
12,000 EUR
3,803 EUR
Other current payables
8,530 EUR
7,190 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
38,681 EUR
38,396 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
11,476 EUR
10,938 EUR
Issued capital [abstract]
Issued capital
5,278 EUR
5,278 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
13,258 EUR
12,684 EUR
Accumulated other comprehensive income
29,505 EUR
21,186 EUR
Net assets (liabilities) [abstract]
Assets
104,039 EUR
85,475 EUR
Net current assets (liabilities) [abstract]
Current assets
45,461 EUR
29,466 EUR
Current liabilities
32,006 EUR
21,931 EUR
Assets less current liabilities [abstract]

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