Analysis Of Income And Expense [Abstract]

Tekstilpromet d.d. - Filing #1893726

Concept 2023-01-01 to
2023-12-31
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
30.685.889 EUR
28.402.126 EUR
Material income and expense [abstract]
Other finance income
144 EUR
1 EUR
Interest expense
Interest expense on other financial liabilities
329 EUR
193 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1.573.084 EUR
1.391.808 EUR
Cost of merchandise sold
15.593.973 EUR
14.752.972 EUR
Services expense
2.590.226 EUR
2.924.537 EUR
Classes of employee benefits expense [abstract]
Other employee expense
664 EUR
632 EUR
Employee benefits expense
5.289.981 EUR
4.861.248 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1.838.736 EUR
1.673.076 EUR
Other expenses, by nature
374 EUR
478 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
0 EUR
0 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
0 EUR
0 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
161 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
888 EUR
728 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
888 EUR
728 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
0 EUR
0 EUR

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