Disclosure Of Interests In Other Entities [Text Block]

Ekspress Grupp - Filing #1484484

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	Ettevõtte nimi	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	ASi Ekspress Grupp (edaspidi kontsern) konsolideeritud raamatupidamise aruanne kajastab allpool toodud ettevõtete	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	2,000 EUR	—	—	—	—	—	—	—	—	—	—	—	7,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	147,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	23 094 EUR	—	—	—	—	—	—	19 444 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	82 672 EUR	—	—	—	—	—	—	80 392 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	27 438 EUR	—	—	—	—	—	—	22 422 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	21 787 EUR	—	—	—	—	—	—	21 991 EUR	—	—	—	—	—	—	—	—	—
Revenue	—	73 086 EUR	—	—	—	—	—	—	—	—	—	—	—	64 141 EUR	—	—	—	—	—
Profit (loss)	0 EUR	3 351 EUR	—	3 349 EUR	0 EUR	2,000 EUR	3 349 EUR	0 EUR	0 EUR	—	0 EUR	0 EUR	0 EUR	4 055 EUR	4 048 EUR	7,000 EUR	4 048 EUR	0 EUR	—
Comprehensive income	0 EUR	3 351 EUR	—	3 349 EUR	0 EUR	2,000 EUR	3 349 EUR	0 EUR	0 EUR	—	0 EUR	0 EUR	0 EUR	4 055 EUR	4 048 EUR	7,000 EUR	4 048 EUR	0 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	Lisa 13. Sidusettevõtted	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	Lisa 12. Ühisettevõtted	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	9 606 EUR	—	—	—	—	—	—	7 448 EUR	—	—	—	—	—	—	—	—	10 962 EUR
Interest income	—	60,000 EUR	—	—	—	—	—	—	—	—	—	—	—	36,000 EUR	—	—	—	—	—
Interest expense	—	1 499 EUR	—	—	—	—	—	—	—	—	—	—	—	738,000 EUR	—	—	—	—	—
Tax expense (income)	—	232,000 EUR	—	—	—	—	—	—	—	—	—	—	—	302,000 EUR	—	—	—	—	—