Statement Of Financial Position [Abstract]

Gofore Oyj - Filing #2160354

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	2 048 EUR	—	—	—	—	—	—	—	751,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	13 455 EUR	—	—	—	—	—	—	—	3 564 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	49 055 EUR	—	—	—	—	—	—	—	47 694 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	21 700 EUR	—	—	—	—	—	—	—	22 465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	152,000 EUR	—	—	—	—	—	—	—	147,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	87 096 EUR	—	—	—	—	—	—	—	75 537 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	472,000 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	46,000 EUR	—	—	—	—	—	—	—	140,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	38 450 EUR	—	—	—	—	—	—	—	44 135 EUR	—	—	—	—	—	—	—	—	39 114 EUR	—	—	—	—	—	—
Current assets	79 989 EUR	—	—	—	—	—	—	—	72 890 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	167 085 EUR	—	—	—	—	—	—	—	148 427 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	80,000 EUR	—	—	—	—	—	—	—	80,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	39 153 EUR	—	—	—	—	—	—	—	28 764 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	306,000 EUR	—	—	—	—	—	—	—	542,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	92 986 EUR	—	—	—	—	—	—	—	79 283 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	510,000 EUR	—	—	—	—	—	—	—	475,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	93 495 EUR	39 153 EUR	510,000 EUR	80,000 EUR	0 EUR	92 986 EUR	306,000 EUR	53 448 EUR	79 759 EUR	475,000 EUR	28 764 EUR	80,000 EUR	0 EUR	79 283 EUR	49 897 EUR	542,000 EUR	20 822 EUR	61 309 EUR	0 EUR	40 103 EUR	61 005 EUR	304,000 EUR	0 EUR	80,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	4 452 EUR	—	—	—	—	—	—	—	4 664 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	25 086 EUR	—	—	—	—	—	—	—	22 788 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	21 718 EUR	—	—	—	—	—	—	—	21 480 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	862,000 EUR	—	—	—	—	—	—	—	1 229 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	48 504 EUR	—	—	—	—	—	—	—	45 881 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	73 590 EUR	—	—	—	—	—	—	—	68 668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	167 085 EUR	—	—	—	—	—	—	—	148 427 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—