Profit Or Loss [Abstract]

Vilkyskiu Pienine - Filing #2194358

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	—	—	—	—	—	196,442,000 EUR	156,045,000 EUR	—	—	120,873,000 EUR	—	148,738,000 EUR	—	—	—	—	—	—	—	—	—	—
Other income	—	—	—	—	—	—	—	—	—	—	—	10,959,000 EUR	228,000 EUR	—	—	197,000 EUR	—	7,669,000 EUR	—	—	—	—	—	—	—	—	—	—
Other gains (losses)	—	—	—	—	—	—	—	—	—	—	—	419,000 EUR	45,000 EUR	—	—	48,000 EUR	—	170,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	—	—	—	—	—	11,450,000 EUR	7,134,000 EUR	—	—	4,332,000 EUR	—	1,394,000 EUR	—	—	—	—	—	—	—	—	—	—
Finance income	—	—	—	—	—	—	—	—	—	—	—	208,000 EUR	209,000 EUR	—	—	26,000 EUR	—	14,000 EUR	—	—	—	—	—	—	—	—	—	—
Finance costs	—	—	—	—	—	—	—	—	—	—	—	464,000 EUR	1,187,000 EUR	—	—	1,216,000 EUR	—	768,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	11,194,000 EUR	6,156,000 EUR	—	—	3,142,000 EUR	—	640,000 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	420,000 EUR	656,000 EUR	—	—	730,000 EUR	—	731,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	36,000 EUR	- EUR	- EUR	- EUR	- EUR	10,774,000 EUR	- EUR	- EUR	5,536,000 EUR	- EUR	- EUR	10,774,000 EUR	5,500,000 EUR	5,536,000 EUR	- EUR	3,872,000 EUR	3,870,000 EUR	1,371,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	2,000 EUR	- EUR	- EUR	1,371,000 EUR	3,870,000 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	10,774,000 EUR	5,536,000 EUR	—	—	3,870,000 EUR	—	1,371,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	- EUR	36,000 EUR	—	—	2,000 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—