Statement Of Financial Position [Abstract]

Pihlajalinna Oyj - Filing #2175540

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
58,738,000 EUR
44,989,000 EUR
Right-of-use assets
197,746,000 EUR
95,586,000 EUR
Goodwill
251,032,000 EUR
188,909,000 EUR
Intangible assets other than goodwill
22,803,000 EUR
14,866,000 EUR
Deferred tax assets
17,324,000 EUR
5,484,000 EUR
Non-current assets
560,039,000 EUR
356,529,000 EUR
Current assets [abstract]
Current inventories
4,309,000 EUR
3,705,000 EUR
Trade and other current receivables
76,806,000 EUR
92,143,000 EUR
Current tax assets, current
2,103,000 EUR
433,000 EUR
Cash and cash equivalents
13,128,000 EUR
4,257,000 EUR
13,306,000 EUR
Current assets
101,601,000 EUR
100,537,000 EUR
Assets
661,639,000 EUR
457,066,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
80,000 EUR
80,000 EUR
Retained earnings
3,290,000 EUR
2,501,000 EUR
Equity attributable to owners of parent
123,981,000 EUR
119,101,000 EUR
Non-controlling interests
1,092,000 EUR
3,510,000 EUR
Equity
116,520,000 EUR
122,888,000 EUR
1,092,000 EUR
3,290,000 EUR
80,000 EUR
4,090,000 EUR
122,611,000 EUR
116,520,000 EUR
2,501,000 EUR
3,510,000 EUR
80,000 EUR
114,190,000 EUR
116,520,000 EUR
7,633,000 EUR
80,000 EUR
5,223,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
89,000 EUR
134,000 EUR
Deferred tax liabilities
8,512,000 EUR
5,884,000 EUR
Non-current liabilities
378,685,000 EUR
186,321,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
71,000 EUR
Trade and other current payables
127,529,000 EUR
125,107,000 EUR
Current tax liabilities, current
30,000 EUR
3,282,000 EUR
Liabilities included in disposal groups classified as held for sale
1,081,000 EUR
Current liabilities
160,067,000 EUR
148,135,000 EUR
Liabilities
538,751,000 EUR
334,455,000 EUR
Equity and liabilities
661,639,000 EUR
457,066,000 EUR

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