Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ekspress Grupp - Filing #1495783

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	8 736 EUR	7 964 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	66 720 EUR	60 807 EUR	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	2 279 EUR	2 210 EUR	—
Investments in joint ventures accounted for using equity method	1 017 EUR	1 011 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	11 661 EUR	9 323 EUR	—
Classes of current inventories [abstract]
Current inventories	286,000 EUR	266,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	7 448 EUR	10 962 EUR	6 269 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	21 948 EUR	19 018 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	3 393 EUR	3 201 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	43,000 EUR	601,000 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	19 004 EUR	17 664 EUR	—
Issued capital [abstract]
Issued capital	18 478 EUR	18 478 EUR	—
Retained earnings [abstract]
Retained earnings	20 796 EUR	19 261 EUR	—
Net assets (liabilities) [abstract]
Assets	99 836 EUR	94 258 EUR	—
Liabilities	44 413 EUR	40 566 EUR	—
Net current assets (liabilities) [abstract]
Current assets	19 444 EUR	20 553 EUR	—
Current liabilities	22 422 EUR	20 947 EUR	—
Assets less current liabilities [abstract]