Statement Of Financial Position [Abstract]

Invalda INVL - Filing #2158213

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,567,000 EUR
1,710,000 EUR
Deferred tax assets
114,000 EUR
472,000 EUR
Other non-current financial assets
- EUR
161,000 EUR
Non-current assets
208,087,000 EUR
121,358,000 EUR
Current assets [abstract]
Cash and cash equivalents
3,710,000 EUR
3,609,000 EUR
Current assets
10,377,000 EUR
22,668,000 EUR
Assets
218,464,000 EUR
144,026,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,548,000 EUR
3,494,000 EUR
Retained earnings
155,073,000 EUR
108,978,000 EUR
Share premium
5,630,000 EUR
5,033,000 EUR
Treasury shares
929,000 EUR
929,000 EUR
Other reserves
14,708,000 EUR
14,214,000 EUR
Equity attributable to owners of parent
178,030,000 EUR
130,790,000 EUR
Non-controlling interests
- EUR
137,000 EUR
Equity
178,030,000 EUR
155,073,000 EUR
10,817,000 EUR
3,891,000 EUR
- EUR
5,630,000 EUR
3,548,000 EUR
929,000 EUR
178,030,000 EUR
130,927,000 EUR
3,397,000 EUR
137,000 EUR
5,033,000 EUR
10,817,000 EUR
108,978,000 EUR
929,000 EUR
3,494,000 EUR
130,790,000 EUR
929,000 EUR
99,903,000 EUR
10,817,000 EUR
2,909,000 EUR
121,355,000 EUR
121,207,000 EUR
5,033,000 EUR
148,000 EUR
3,474,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2,809,000 EUR
2,370,000 EUR
Non-current liabilities
3,815,000 EUR
3,599,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
3,340,000 EUR
23,000 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
2,585,000 EUR
Current liabilities
36,619,000 EUR
9,500,000 EUR
Liabilities
40,434,000 EUR
13,099,000 EUR
Equity and liabilities
218,464,000 EUR
144,026,000 EUR

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