Statement Of Financial Position [Abstract]

Ekspress Grupp - Filing #1484484

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	10 384 EUR	—	—	—	—	—	—	—	8 736 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	130,000 EUR	—	—	—	—	—	—	—	60,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	1 628 EUR	—	—	—	—	—	—	—	1 580 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	82 672 EUR	—	—	—	—	—	—	—	80 392 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	321,000 EUR	—	—	—	—	—	—	—	286,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	13 143 EUR	—	—	—	—	—	—	—	11 661 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	24,000 EUR	—	—	—	—	—	—	—	49,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	9 606 EUR	—	—	—	—	—	—	—	7 448 EUR	—	—	—	—	—	—	—	—	—	—	10 962 EUR	—	—	—	—
Current assets	23 094 EUR	—	—	—	—	—	—	—	19 444 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	105 766 EUR	—	—	—	—	—	—	—	99 836 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	18 478 EUR	—	—	—	—	—	—	—	18 478 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	22 558 EUR	—	—	—	—	—	—	—	20 796 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	14 277 EUR	—	—	—	—	—	—	—	14 277 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	1 057 EUR	—	—	—	—	—	—	—	334,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 285 EUR	—	—	—	—	—	—	—	2 059 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	56 541 EUR	—	—	—	—	—	—	—	55 276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 EUR	—	—	—	—	—	—	—	147,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	56 541 EUR	22 558 EUR	2 285 EUR	0 EUR	14 277 EUR	18 478 EUR	1 057 EUR	56 541 EUR	55 423 EUR	2 059 EUR	147,000 EUR	14 277 EUR	20 796 EUR	334,000 EUR	18 478 EUR	55 276 EUR	384,000 EUR	19 261 EUR	1 920 EUR	53 692 EUR	53 552 EUR	14 277 EUR	140,000 EUR	18 478 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	21 787 EUR	—	—	—	—	—	—	—	21 991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	23 046 EUR	—	—	—	—	—	—	—	19 004 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	39,000 EUR	—	—	—	—	—	—	—	25,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	27 438 EUR	—	—	—	—	—	—	—	22 422 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	49 225 EUR	—	—	—	—	—	—	—	44 413 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	105 766 EUR	—	—	—	—	—	—	—	99 836 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—