Statement Of Financial Position [Abstract]

CapMan Oyj - Filing #2178413

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
3,571,000 EUR
1,754,000 EUR
Goodwill
7,886,000 EUR
15,314,000 EUR
Trade and other non-current receivables
5,545,000 EUR
10,066,000 EUR
Deferred tax assets
1,790,000 EUR
1,836,000 EUR
Non-current assets
188,389,000 EUR
159,834,000 EUR
Current assets [abstract]
Cash and cash equivalents
55,571,000 EUR
65,207,000 EUR
58,002,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
5,769,000 EUR
0 EUR
Current assets
76,353,000 EUR
80,429,000 EUR
Assets
270,512,000 EUR
240,263,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
772,000 EUR
772,000 EUR
Retained earnings
65,473,000 EUR
33,607,000 EUR
Share premium
38,968,000 EUR
38,968,000 EUR
Other reserves
35,425,000 EUR
52,718,000 EUR
Equity attributable to owners of parent
140,056,000 EUR
125,778,000 EUR
Non-controlling interests
2,088,000 EUR
1,616,000 EUR
Equity
142,144,000 EUR
2,088,000 EUR
38,968,000 EUR
65,473,000 EUR
772,000 EUR
582,000 EUR
140,056,000 EUR
35,425,000 EUR
33,607,000 EUR
127,394,000 EUR
125,778,000 EUR
38,968,000 EUR
1,616,000 EUR
286,000 EUR
772,000 EUR
52,718,000 EUR
1,616,000 EUR
742,000 EUR
71,416,000 EUR
112,524,000 EUR
772,000 EUR
247,000 EUR
38,968,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
8,418,000 EUR
4,627,000 EUR
Non-current liabilities
107,615,000 EUR
94,217,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
478,000 EUR
959,000 EUR
Other current financial liabilities
1 112 EUR
970,000 EUR
Liabilities included in disposal groups classified as held for sale
717,000 EUR
0 EUR
Current liabilities
20,036,000 EUR
18,652,000 EUR
Liabilities
128,367,000 EUR
112,869,000 EUR
Equity and liabilities
270,512,000 EUR
240,263,000 EUR

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