Statement Of Financial Position [Abstract]

Vilkyskiu Pienine - Filing #2159140

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
56,178,000 EUR
48,365,000 EUR
Right-of-use assets
1,542,000 EUR
1,082,000 EUR
Investment property
- EUR
- EUR
Trade and other non-current receivables
913,000 EUR
111,000 EUR
Non-current assets
62,801,000 EUR
53,733,000 EUR
Current assets [abstract]
Current inventories
17,627,000 EUR
25,493,000 EUR
Trade and other current receivables
17,207,000 EUR
17,875,000 EUR
Cash and cash equivalents
8,725,000 EUR
621,000 EUR
799,000 EUR
Current assets
44,238,000 EUR
44,730,000 EUR
Assets
107,039,000 EUR
98,463,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,463,000 EUR
3,463,000 EUR
Retained earnings
52,379,000 EUR
40,749,000 EUR
Share premium
3,301,000 EUR
3,301,000 EUR
Other reserves
1,883,000 EUR
2,068,000 EUR
Equity attributable to owners of parent
61,026,000 EUR
49,581,000 EUR
Non-controlling interests
5,000 EUR
321,000 EUR
Equity
61,031,000 EUR
52,379,000 EUR
1,537,000 EUR
5,000 EUR
3,301,000 EUR
3,463,000 EUR
61,026,000 EUR
346,000 EUR
346,000 EUR
49,902,000 EUR
1,722,000 EUR
321,000 EUR
3,301,000 EUR
40,749,000 EUR
3,463,000 EUR
49,581,000 EUR
346,000 EUR
1,828,000 EUR
30,510,000 EUR
39,581,000 EUR
39,448,000 EUR
3,301,000 EUR
133,000 EUR
3,463,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
- EUR
42,000 EUR
Deferred tax liabilities
930,000 EUR
790,000 EUR
Non-current liabilities
21,009,000 EUR
17,952,000 EUR
Current liabilities [abstract]
Trade and other current payables
20,783,000 EUR
20,713,000 EUR
Current tax liabilities, current
512,000 EUR
344,000 EUR
Current liabilities
24,999,000 EUR
30,609,000 EUR
Liabilities
46,008,000 EUR
48,561,000 EUR
Equity and liabilities
107,039,000 EUR
98,463,000 EUR

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