Notes And Other Explanatory Information [Abstract]
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2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Lisa 3. Olulised juhtkonna otsused ja hinnangud
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| Disclosure of allowance for credit losses [text block] |
2023. aastal on kontsern ebatõenäoliselt laekuvaid arveid alla hinnanud summas 235 tuhat eurot (31.12.2022: 153 tuhat eurot).
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| Disclosure of associates [text block] |
Lisa 13. Sidusettevõtted
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| Disclosure of auditors' remuneration [text block] |
Finantsauditi teostamisel lähtutakse rahvusvahelistest auditeerimise standarditest (International Standards on Auditing).
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| Disclosure of authorisation of financial statements [text block] |
Juhatuse kinnitus konsolideeritud majandusaasta
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| Disclosure of basis of consolidation [text block] |
Konsolideerimise põhimõtted
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| Disclosure of basis of preparation of financial statements [text block] |
Arvestuse alused
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| Disclosure of borrowings [text block] |
Lisa 17. Pangalaenud ja laenukohustused
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| Disclosure of cash and cash equivalents [text block] |
Lisa 5. Raha ja pangakontod
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Muudatused olulistes arvestuspõhimõtetes
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| Disclosure of collateral [text block] |
Kontserni laenud on tagatud:
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| Disclosure of contingent liabilities [text block] |
e) Tulumaks: Eesti (ja Läti) tütar-, sidus- ja ühisettevõtetesse tehtud investeeringutega seotud edasilükkunud tulumaksu
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| Disclosure of cost of sales [text block] |
Lisa 21. Müüdud toodangu kulu
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| Disclosure of credit risk [text block] |
Krediidirisk
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| Disclosure of debt instruments [text block] |
Võlakirjad
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| Disclosure of deferred taxes [text block] |
Lisa 8. Ettevõtte tulumaks ja edasilükkunud tulumaks
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| Disclosure of depreciation and amortisation expense [text block] |
Lisa 15. Immateriaalne põhivara
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| Disclosure of dividends [text block] |
Dividendid
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| Disclosure of earnings per share [text block] |
Puhaskasum aktsia kohta
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| Disclosure of entity's operating segments [text block] |
Lisa 19. Segmendiaruanne
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| Disclosure of events after reporting period [text block] |
Lisa 30. Bilansipäevajärgsed sündmused
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| Disclosure of financial instruments [text block] |
Lisa 4. Finantsriskide juhtimine
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| Disclosure of general and administrative expense [text block] |
Lisa 23. Üldhalduskulud
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| Disclosure of general information about financial statements [text block] |
Lisa 1. Üldine info
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| Disclosure of impairment of assets [text block] |
Vara väärtuse testides on kaetav väärtus leitud kasutusväärtuse meetodi alusel, kasutades diskonteeritud rahavoogude
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| Disclosure of information about key management personnel [text block] |
JUHATUS
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| Disclosure of interests in other entities [text block] |
Ettevõtte nimi
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| Disclosure of information about interim financial reporting [text block] |
2024. aastal avaldab kontsern konsolideeritud majandustulemused ja kvartaalsed digitellimuste tulemused järgmiselt.
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| Disclosure of inventories [text block] |
Lisa 10. Varud
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| Disclosure of investments other than investments accounted for using equity method [text block] |
Lisa 11. Muud nõuded ja investeeringud
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| Disclosure of issued capital [text block] |
Aktsiakapital
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| Disclosure of joint ventures [text block] |
Lisa 12. Ühisettevõtted
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| Disclosure of leases [text block] |
Lisa 18. Rendilepingud
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| Disclosure of liquidity risk [text block] |
Likviidsusrisk
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| Disclosure of market risk [text block] |
Intressimäärarisk
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| Disclosure of material accounting policy information [text block] |
Lisa 2. Raamatupidamise aruande koostamisel kasutatud
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Kapitalirisk
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| Disclosure of other liabilities [text block] |
Lisa 16. Võlad tarnijatele ja muud võlad
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| Disclosure of other operating income [text block] |
Lisa 25. Muud äritulud
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Lisa 28. Tingimuslikud varad ja kohustused
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| Disclosure of prepayments and other assets [text block] |
Lisa 9. Muud lühiajalised nõuded
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| Disclosure of profit (loss) from operating activities [text block] |
2,023
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| Disclosure of property, plant and equipment [text block] |
Lisa 14. Materiaalne põhivara
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| Disclosure of related party [text block] |
Lisa 29. Tehingud seotud osapooltega
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| Disclosure of reserves within equity [text block] |
Reservid
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| Disclosure of revenue from contracts with customers [text block] |
Lisa 20. Müügitulu
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| Disclosure of information about separate financial statements [text block] |
Lisa 31. Finantsinformatsioon emaettevõtte kohta
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| Disclosure of share capital, reserves and other equity interest [text block] |
Lisa 27. Omakapital
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| Disclosure of share-based payment arrangements [text block] |
Lisa 26. Aktsiaoptsiooniskeemid
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| Disclosure of subsidiaries [text block] |
ASi Ekspress Grupp (edaspidi kontsern) konsolideeritud raamatupidamise aruanne kajastab allpool toodud ettevõtete
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| Disclosure of trade and other receivables [text block] |
Lisa 6. Nõuded ostjatele ja muud nõuded
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| Disclosure of treasury shares [text block] |
Omaaktsiad
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