Disclosure Of Interests In Other Entities [Text Block]

Gofore Oyj - Filing #2160354

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	Konsernirakennetaulukon	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	340,000 EUR	—	—	—	—	—	—	—	—	—	—	269,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	510,000 EUR	—	—	—	—	—	—	—	475,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	79 989 EUR	—	—	—	—	—	—	—	72 890 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	87 096 EUR	—	—	—	—	—	—	—	75 537 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	48 504 EUR	—	—	—	—	—	—	—	45 881 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	25 086 EUR	—	—	—	—	—	—	—	22 788 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	18 263 EUR	—	17 923 EUR	340,000 EUR	17 923 EUR	—	—	—	—	—	—	12 223 EUR	11 954 EUR	269,000 EUR	—	11 954 EUR	—	—	—
Comprehensive income	18 027 EUR	—	17 686 EUR	340,000 EUR	17 923 EUR	0 EUR	0 EUR	0 EUR	237,000 EUR	—	0 EUR	12 765 EUR	11 954 EUR	269,000 EUR	542,000 EUR	12 496 EUR	0 EUR	0 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	237,000 EUR	—	237,000 EUR	—	—	—	—	—	237,000 EUR	—	—	542,000 EUR	—	—	542,000 EUR	542,000 EUR	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	38 450 EUR	—	—	—	—	—	—	—	44 135 EUR	—	—	—	—	—	—	—	—	39 114 EUR
Depreciation and amortisation expense	7 409 EUR	—	—	—	—	—	—	—	—	—	—	6 099 EUR	—	—	—	—	—	—	—
Tax expense (income)	4 646 EUR	—	—	—	—	—	—	—	—	—	—	3 650 EUR	—	—	—	—	—	—	—