Statement Of Financial Position [Abstract]

Invalda INVL - Filing #2172339

Concept 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
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
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,710,000 EUR
1,469,000 EUR
Deferred tax assets
472,000 EUR
446,000 EUR
Other non-current financial assets
161,000 EUR
- EUR
Non-current assets
121,358,000 EUR
115,961,000 EUR
Current assets [abstract]
Cash and cash equivalents
3,609,000 EUR
5,910,000 EUR
Current assets
22,668,000 EUR
16,064,000 EUR
Assets
144,026,000 EUR
132,025,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,494,000 EUR
3,474,000 EUR
Retained earnings
108,978,000 EUR
99,903,000 EUR
Share premium
5,033,000 EUR
5,033,000 EUR
Treasury shares
929,000 EUR
929,000 EUR
Other reserves
14,214,000 EUR
13,726,000 EUR
Equity attributable to owners of parent
130,790,000 EUR
121,207,000 EUR
Non-controlling interests
137,000 EUR
148,000 EUR
Equity
130,927,000 EUR
3,397,000 EUR
137,000 EUR
5,033,000 EUR
10,817,000 EUR
108,978,000 EUR
929,000 EUR
3,494,000 EUR
130,790,000 EUR
929,000 EUR
99,903,000 EUR
10,817,000 EUR
2,909,000 EUR
121,355,000 EUR
121,207,000 EUR
5,033,000 EUR
148,000 EUR
3,474,000 EUR
2,476,000 EUR
62,304,000 EUR
200,000 EUR
83,157,000 EUR
3,456,000 EUR
929,000 EUR
5,033,000 EUR
83,357,000 EUR
10,817,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2,370,000 EUR
3,143,000 EUR
Non-current liabilities
3,599,000 EUR
5,678,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
23,000 EUR
143,000 EUR
Liabilities included in disposal groups classified as held for sale
2,585,000 EUR
- EUR
Current liabilities
9,500,000 EUR
4,992,000 EUR
Liabilities
13,099,000 EUR
10,670,000 EUR
Equity and liabilities
144,026,000 EUR
132,025,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.