Statement Of Financial Position [Abstract]

Ekspress Grupp - Filing #1507876

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	7 964 EUR	—	—	—	—	—	—	—	—	—	—	—	14 134 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	42,000 EUR	—	—	—	—	—	—	—	—	—	—	—	30,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	1 671 EUR	—	—	—	—	—	—	—	—	—	—	—	982,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	73 705 EUR	—	—	—	—	—	—	—	—	—	—	—	75 695 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	266,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2 756 EUR	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	9 323 EUR	—	—	—	—	—	—	—	—	—	—	—	9 450 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	2,000 EUR	—	—	—	—	—	—	—	—	—	—	—	7,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	10 962 EUR	—	—	—	—	—	—	—	—	—	—	—	6 269 EUR	—	—	—	3 647 EUR	—	—	—	—
Current assets	—	—	—	20 553 EUR	—	—	—	—	—	—	—	—	—	—	—	18 482 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	94 258 EUR	—	—	—	—	—	—	—	—	—	—	—	94 177 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	18 478 EUR	—	—	—	—	—	—	—	—	—	—	—	18 478 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	19 261 EUR	—	—	—	—	—	—	—	—	—	—	—	20 189 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	14 277 EUR	—	—	—	—	—	—	—	—	—	—	—	14 277 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	384,000 EUR	—	—	—	—	—	—	—	—	—	—	—	209,000 EUR	—	—	—	—	—	—	—	—
Other reserves	—	—	—	1 920 EUR	—	—	—	—	—	—	—	—	—	—	—	1 758 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	53 552 EUR	—	—	—	—	—	—	—	—	—	—	—	54 493 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	140,000 EUR	—	—	—	—	—	—	—	—	—	—	—	126,000 EUR	—	—	—	—	—	—	—	—
Equity	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	51 522 EUR	100,000 EUR	1 688 EUR	51 622 EUR	14 277 EUR	17 701 EUR	22,000 EUR	17 878 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	19 619 EUR	—	—	—	—	—	—	—	—	—	—	—	20 613 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	17 664 EUR	—	—	—	—	—	—	—	—	—	—	—	15 251 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	82,000 EUR	—	—	—	—	—	—	—	—	—	—	—	81,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	20 947 EUR	—	—	—	—	—	—	—	—	—	—	—	18 945 EUR	—	—	—	—	—	—	—	—
Liabilities	—	—	—	40 566 EUR	—	—	—	—	—	—	—	—	—	—	—	39 558 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	94 258 EUR	—	—	—	—	—	—	—	—	—	—	—	94 177 EUR	—	—	—	—	—	—	—	—