Statement Of Financial Position [Abstract]

Envipco Holding N.V. - Filing #2154077

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
14,175,000 EUR
9,590,000 EUR
Deferred tax assets
2,081,000 EUR
1,917,000 EUR
Non-current assets
25,681,000 EUR
19,828,000 EUR
Current assets [abstract]
Current inventories
24,114,000 EUR
14,999,000 EUR
Trade and other current receivables
12,633,000 EUR
13,817,000 EUR
Cash and cash equivalents
16,121,000 EUR
3,061,000 EUR
1,109,000 EUR
Current assets
53,208,000 EUR
31,877,000 EUR
Assets
78,889,000 EUR
51,705,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,303,000 EUR
2,303,000 EUR
Retained earnings
44,511,000 EUR
40,329,000 EUR
Share premium
56,939,000 EUR
57,326,000 EUR
Equity attributable to owners of parent
27,897,000 EUR
30,454,000 EUR
Non-controlling interests
43,000 EUR
39,000 EUR
Equity
27,940,000 EUR
43,000 EUR
56,939,000 EUR
7,575,000 EUR
44,511,000 EUR
2,303,000 EUR
5,591,000 EUR
27,897,000 EUR
40,329,000 EUR
30,493,000 EUR
7,188,000 EUR
30,454,000 EUR
57,326,000 EUR
39,000 EUR
3,966,000 EUR
2,303,000 EUR
40,915,000 EUR
33,000 EUR
20,961,000 EUR
2,049,000 EUR
6,318,000 EUR
2,424,000 EUR
51,085,000 EUR
20,994,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
50,000 EUR
86,000 EUR
Non-current liabilities
12,333,000 EUR
6,621,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
680,000 EUR
181,000 EUR
Current tax liabilities, current
1,182,000 EUR
973,000 EUR
Other current financial liabilities
15,000,000 EUR
- EUR
Current liabilities
38,616,000 EUR
14,591,000 EUR
Liabilities
50,949,000 EUR
21,212,000 EUR
Equity and liabilities
78,889,000 EUR
51,705,000 EUR

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