Statement Of Financial Position [Abstract]

AB Akola Group - Filing #2194401

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,164,000 EUR
1,156,000 EUR
1,255,000 EUR
1,246,000 EUR
Right-of-use assets
356,000 EUR
299,000 EUR
366,000 EUR
253,000 EUR
Investment property
374,000 EUR
374,000 EUR
374,000 EUR
374,000 EUR
Intangible assets other than goodwill
89,000 EUR
89,000 EUR
77,000 EUR
77,000 EUR
Deferred tax assets
17,000 EUR
13,000 EUR
- EUR
- EUR
Non-current assets
2,000,000 EUR
1,934,000 EUR
3,471,000 EUR
3,352,000 EUR
Current assets [abstract]
Current inventories
5,105,000 EUR
5,103,000 EUR
4,204,000 EUR
4,231,000 EUR
Trade and other current receivables
1,154,000 EUR
1,154,000 EUR
1,041,000 EUR
1,041,000 EUR
Cash and cash equivalents
2,136,000 EUR
2,084,000 EUR
2,873,000 EUR
2,867,000 EUR
381,000 EUR
371,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- EUR
- EUR
60,000 EUR
60,000 EUR
Current assets
10,771,000 EUR
10,708,000 EUR
8,563,000 EUR
8,544,000 EUR
Assets
12,771,000 EUR
12,642,000 EUR
12,034,000 EUR
11,896,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,971,000 EUR
6,971,000 EUR
6,971,000 EUR
6,971,000 EUR
Retained earnings
2,607,000 EUR
2,531,000 EUR
1,578,000 EUR
1,491,000 EUR
Treasury shares
45,000 EUR
45,000 EUR
184,000 EUR
184,000 EUR
Other reserves
357,000 EUR
356,000 EUR
318,000 EUR
317,000 EUR
Equity
264,000 EUR
6,971,000 EUR
92,000 EUR
45,000 EUR
2,531,000 EUR
93,000 EUR
264,000 EUR
45,000 EUR
6,971,000 EUR
2,607,000 EUR
9,890,000 EUR
9,813,000 EUR
53,000 EUR
184,000 EUR
54,000 EUR
1,491,000 EUR
- EUR
- EUR
- EUR
- EUR
184,000 EUR
264,000 EUR
53,000 EUR
2,000 EUR
- EUR
2,000 EUR
- EUR
264,000 EUR
184,000 EUR
3,000 EUR
- EUR
54,000 EUR
- EUR
184,000 EUR
8,683,000 EUR
8,686,000 EUR
3,000 EUR
1,578,000 EUR
1,581,000 EUR
8,597,000 EUR
1,493,000 EUR
6,971,000 EUR
6,971,000 EUR
6,971,000 EUR
264,000 EUR
264,000 EUR
8,595,000 EUR
6,971,000 EUR
45,000 EUR
6,971,000 EUR
716,000 EUR
905,000 EUR
5,000 EUR
- EUR
- EUR
- EUR
- EUR
45,000 EUR
- EUR
264,000 EUR
5,000 EUR
5,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
910,000 EUR
215,000 EUR
8,360,000 EUR
6,971,000 EUR
8,355,000 EUR
- EUR
6,971,000 EUR
264,000 EUR
- EUR
264,000 EUR
215,000 EUR
8,001,000 EUR
5,000 EUR
264,000 EUR
7,996,000 EUR
721,000 EUR
6,971,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
32,000 EUR
14,000 EUR
- EUR
- EUR
Other non-current financial liabilities
269,000 EUR
269,000 EUR
277,000 EUR
222,000 EUR
Non-current liabilities
1,381,000 EUR
1,363,000 EUR
1,657,000 EUR
1,552,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
198,000 EUR
53,000 EUR
129,000 EUR
51,000 EUR
Other current financial liabilities
98,000 EUR
40,000 EUR
97,000 EUR
38,000 EUR
Current liabilities
1,500,000 EUR
1,466,000 EUR
1,694,000 EUR
1,749,000 EUR
Equity and liabilities
12,771,000 EUR
12,642,000 EUR
12,034,000 EUR
11,896,000 EUR

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