Statement Of Financial Position [Abstract]

Vilkyskiu Pienine - Filing #2172404

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
48,365,000 EUR
48,771,000 EUR
Right-of-use assets
1,082,000 EUR
1,108,000 EUR
Investment property
- EUR
- EUR
Trade and other non-current receivables
111,000 EUR
288,000 EUR
Deferred tax assets
- EUR
304,000 EUR
Non-current assets
53,733,000 EUR
54,657,000 EUR
Current assets [abstract]
Current inventories
25,493,000 EUR
17,625,000 EUR
Trade and other current receivables
17,875,000 EUR
14,271,000 EUR
Cash and cash equivalents
621,000 EUR
799,000 EUR
181,000 EUR
Current assets
44,730,000 EUR
33,317,000 EUR
Assets
98,463,000 EUR
87,974,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,463,000 EUR
3,463,000 EUR
Retained earnings
40,749,000 EUR
30,510,000 EUR
Share premium
3,301,000 EUR
3,301,000 EUR
Other reserves
2,068,000 EUR
2,174,000 EUR
Equity attributable to owners of parent
49,581,000 EUR
39,448,000 EUR
Non-controlling interests
321,000 EUR
133,000 EUR
Equity
346,000 EUR
49,902,000 EUR
1,722,000 EUR
321,000 EUR
3,301,000 EUR
40,749,000 EUR
3,463,000 EUR
49,581,000 EUR
346,000 EUR
1,828,000 EUR
30,510,000 EUR
39,581,000 EUR
39,448,000 EUR
3,301,000 EUR
133,000 EUR
3,463,000 EUR
346,000 EUR
53,000 EUR
2,001,000 EUR
25,809,000 EUR
34,920,000 EUR
3,463,000 EUR
3,301,000 EUR
34,973,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
42,000 EUR
53,000 EUR
Deferred tax liabilities
790,000 EUR
- EUR
Non-current liabilities
17,952,000 EUR
21,631,000 EUR
Current liabilities [abstract]
Trade and other current payables
20,713,000 EUR
19,873,000 EUR
Current tax liabilities, current
344,000 EUR
179,000 EUR
Current liabilities
30,609,000 EUR
26,762,000 EUR
Liabilities
48,561,000 EUR
48,393,000 EUR
Equity and liabilities
98,463,000 EUR
87,974,000 EUR

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