Disclosure Of Interests In Other Entities [Text Block]

Ekspress Grupp - Filing #1495783

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—	—	14,000 EUR	—	—
Non-controlling interests	147,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	140,000 EUR	—	—	—	—	—
Current assets	19 444 EUR	—	—	—	—	—	—	—	—	—	—	—	—	20 553 EUR	—	—	—	—	—
Non-current assets	80 392 EUR	—	—	—	—	—	—	—	—	—	—	—	—	73 705 EUR	—	—	—	—	—
Current liabilities	22 422 EUR	—	—	—	—	—	—	—	—	—	—	—	—	20 947 EUR	—	—	—	—	—
Non-current liabilities	21 991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19 619 EUR	—	—	—	—	—
Revenue	—	—	—	—	64 141 EUR	—	—	—	—	—	—	—	—	—	—	—	53 516 EUR	—	—
Profit (loss)	—	0 EUR	0 EUR	0 EUR	4 055 EUR	4 048 EUR	7,000 EUR	4 048 EUR	0 EUR	14,000 EUR	0 EUR	0 EUR	2 243 EUR	—	0 EUR	0 EUR	2 257 EUR	2 243 EUR	—
Comprehensive income	—	0 EUR	0 EUR	0 EUR	4 055 EUR	4 048 EUR	7,000 EUR	4 048 EUR	0 EUR	14,000 EUR	0 EUR	0 EUR	2 243 EUR	—	0 EUR	0 EUR	2 257 EUR	2 243 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	Lisa 14. Sidusettevõtted	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	4 055 EUR	—	—	—	—	—	—	—	—	—	—	—	4 133 EUR	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	1 876 EUR	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	Lisa 13. Ühisettevõtted	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	7 448 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 962 EUR	—	—	—	—	6 269 EUR
Interest income	—	—	—	—	36,000 EUR	—	—	—	—	—	—	—	—	—	—	—	35,000 EUR	—	—
Interest expense	—	—	—	—	738,000 EUR	—	—	—	—	—	—	—	—	—	—	—	709,000 EUR	—	—
Tax expense (income)	—	—	—	—	302,000 EUR	—	—	—	—	—	—	—	—	—	—	—	276,000 EUR	—	—