Disclosure Of Interests In Other Entities [Text Block]

CapMan Oyj - Filing #2160628

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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	2 047 EUR	—	—	—	—	—	—	—	1 433 EUR	—	—	—
Non-controlling interests	—	1 928 EUR	—	—	—	—	2 088 EUR	—	—	—	—	—
Current assets	—	61 674 EUR	—	—	—	—	76 353 EUR	—	—	—	—	—
Non-current assets	—	179 874 EUR	—	—	—	—	188 389 EUR	—	—	—	—	—
Current liabilities	—	27 477 EUR	—	—	—	—	20 036 EUR	—	—	—	—	—
Non-current liabilities	—	98 945 EUR	—	—	—	—	107 615 EUR	—	—	—	—	—
Revenue	59 364 EUR	—	—	—	—	—	—	—	67 532 EUR	—	—	—
Profit (loss)	3 392 EUR	—	2 047 EUR	1 346 EUR	1 346 EUR	—	—	39 616 EUR	41 049 EUR	39 616 EUR	1 433 EUR	—
Comprehensive income	3 403 EUR	—	2 047 EUR	1 346 EUR	1 357 EUR	11,000 EUR	—	39 321 EUR	40 754 EUR	39 616 EUR	1 433 EUR	295,000 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	—	—	—	—	11,000 EUR	11,000 EUR	—	295,000 EUR	—	—	—	295,000 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	—	41 017 EUR	—	—	—	—	55 571 EUR	—	—	—	—	—
Other current financial liabilities	—	1 386 EUR	—	—	—	—	1 112 EUR	—	—	—	—	—
Tax expense (income)	618,000 EUR	—	—	—	—	—	—	—	6 585 EUR	—	—	—