Statement Of Financial Position [Abstract]

Ekspress Grupp - Filing #1495783

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8 736 EUR	—	—	—	—	—	—	—	—	—	—	7 964 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	60,000 EUR	—	—	—	—	—	—	—	—	—	—	42,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	1 580 EUR	—	—	—	—	—	—	—	—	—	—	1 671 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	80 392 EUR	—	—	—	—	—	—	—	—	—	—	73 705 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	286,000 EUR	—	—	—	—	—	—	—	—	—	—	266,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	11 661 EUR	—	—	—	—	—	—	—	—	—	—	9 323 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	49,000 EUR	—	—	—	—	—	—	—	—	—	—	2,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	7 448 EUR	—	—	—	—	—	—	—	—	—	—	10 962 EUR	—	—	—	—	—	—	—	—	—	—	—	6 269 EUR
Current assets	19 444 EUR	—	—	—	—	—	—	—	—	—	—	20 553 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	99 836 EUR	—	—	—	—	—	—	—	—	—	—	94 258 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	18 478 EUR	—	—	—	—	—	—	—	—	—	—	18 478 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	20 796 EUR	—	—	—	—	—	—	—	—	—	—	19 261 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	14 277 EUR	—	—	—	—	—	—	—	—	—	—	14 277 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	334,000 EUR	—	—	—	—	—	—	—	—	—	—	384,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 059 EUR	—	—	—	—	—	—	—	—	—	—	1 920 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	55 276 EUR	—	—	—	—	—	—	—	—	—	—	53 552 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	147,000 EUR	—	—	—	—	—	—	—	—	—	—	140,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	20 189 EUR	126,000 EUR	54 493 EUR	18 478 EUR	209,000 EUR	1 758 EUR	14 277 EUR	54 619 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	21 991 EUR	—	—	—	—	—	—	—	—	—	—	19 619 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	19 004 EUR	—	—	—	—	—	—	—	—	—	—	17 664 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	25,000 EUR	—	—	—	—	—	—	—	—	—	—	82,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	22 422 EUR	—	—	—	—	—	—	—	—	—	—	20 947 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	44 413 EUR	—	—	—	—	—	—	—	—	—	—	40 566 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	99 836 EUR	—	—	—	—	—	—	—	—	—	—	94 258 EUR	—	—	—	—	—	—	—	—	—	—	—	—