Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ekspress Grupp - Filing #1484484

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	10 384 EUR	8 736 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	67 482 EUR	66 720 EUR	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	2 197 EUR	2 279 EUR	—
Investments in joint ventures accounted for using equity method	851,000 EUR	1 017 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	13 143 EUR	11 661 EUR	—
Classes of current inventories [abstract]
Current inventories	321,000 EUR	286,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9 606 EUR	7 448 EUR	10 962 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	21 765 EUR	21 948 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	4 353 EUR	3 393 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables	22,000 EUR	43,000 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	23 046 EUR	19 004 EUR	—
Issued capital [abstract]
Issued capital	18 478 EUR	18 478 EUR	—
Retained earnings [abstract]
Retained earnings	22 558 EUR	20 796 EUR	—
Net assets (liabilities) [abstract]
Assets	105 766 EUR	99 836 EUR	—
Liabilities	49 225 EUR	44 413 EUR	—
Net current assets (liabilities) [abstract]
Current assets	23 094 EUR	19 444 EUR	—
Current liabilities	27 438 EUR	22 422 EUR	—
Assets less current liabilities [abstract]