Statement Of Financial Position [Abstract]

CapMan Oyj - Filing #2160628

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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4 142 EUR
3 571 EUR
Goodwill
7 886 EUR
7 886 EUR
Trade and other non-current receivables
6 525 EUR
5 545 EUR
Deferred tax assets
1 896 EUR
1 790 EUR
Non-current assets
179 874 EUR
188 389 EUR
Current assets [abstract]
Cash and cash equivalents
41 017 EUR
55 571 EUR
Current assets
61 674 EUR
76 353 EUR
Assets
241 547 EUR
270 512 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
772,000 EUR
772,000 EUR
Retained earnings
52 914 EUR
65 473 EUR
Share premium
38 968 EUR
38 968 EUR
Other reserves
21 114 EUR
35 425 EUR
Equity attributable to owners of parent
113 197 EUR
140 056 EUR
Non-controlling interests
1 928 EUR
2 088 EUR
Equity
115 125 EUR
52 914 EUR
21 114 EUR
1 928 EUR
38 968 EUR
772,000 EUR
570,000 EUR
113 197 EUR
142 144 EUR
35 425 EUR
2 088 EUR
38 968 EUR
65 473 EUR
772,000 EUR
582,000 EUR
140 056 EUR
33 607 EUR
52 718 EUR
125 778 EUR
1 616 EUR
38 968 EUR
286,000 EUR
772,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
5 991 EUR
8 418 EUR
Non-current liabilities
98 945 EUR
107 615 EUR
Current liabilities [abstract]
Current tax liabilities, current
1 936 EUR
478,000 EUR
Other current financial liabilities
1 386 EUR
1 112 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
717,000 EUR
Current liabilities
27 477 EUR
20 036 EUR
Liabilities
126 422 EUR
128 367 EUR
Equity and liabilities
241 547 EUR
270 512 EUR

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