Subclassifications Of Assets, Liabilities And Equities [Abstract]

AB Akola Group - Filing #2194402

Concept As at
2873-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
1330-12-31
As at
1330-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,164 EUR
1,156 EUR
1,255 EUR
1,246 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
89,000 EUR
89,000 EUR
77,000 EUR
77,000 EUR
Investment property [abstract]
Investment property
374,000 EUR
374,000 EUR
374,000 EUR
374,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- EUR
3,000 EUR
- EUR
3,000 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
805,000 EUR
804,000 EUR
268,000 EUR
261,000 EUR
Other current receivables
147,000 EUR
139,000 EUR
117,000 EUR
84,000 EUR
Trade and other current receivables
1,154 EUR
1,154 EUR
1,041 EUR
1,041 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of current financial assets [abstract]
Current loans and receivables
1,424 EUR
1,424 EUR
- EUR
- EUR
Classes of current inventories [abstract]
Current inventories
5,105 EUR
5,103 EUR
4,204 EUR
4,231 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,136 EUR
2,136 EUR
2,084 EUR
2,873 EUR
2,867 EUR
371,000 EUR
381,000 EUR
2,873 EUR
2,867 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
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
Borrowings [abstract]
Non-current portion of non-current borrowings
1,080 EUR
1,080 EUR
1,330 EUR
1,330 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
- EUR
- EUR
133,000 EUR
133,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
450,000 EUR
298,000 EUR
1,042 EUR
926,000 EUR
Current payables to related parties
443,000 EUR
795,000 EUR
17,000 EUR
411,000 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
24,000 EUR
24,000 EUR
66,000 EUR
66,000 EUR
Accruals classified as current
11,000 EUR
40,000 EUR
10,000 EUR
7,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
- EUR
- EUR
50,000 EUR
- EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
123,000 EUR
62,000 EUR
152,000 EUR
70,000 EUR
Issued capital [abstract]
Issued capital
6,971 EUR
6,971 EUR
6,971 EUR
6,971 EUR
Retained earnings [abstract]
Retained earnings
2,607 EUR
2,531 EUR
1,578 EUR
1,491 EUR
Net assets (liabilities) [abstract]
Assets
12,771 EUR
12,642 EUR
12,034 EUR
11,896 EUR
Net current assets (liabilities) [abstract]
Current assets
10,771 EUR
10,708 EUR
8,563 EUR
8,544 EUR
Current liabilities
1,500 EUR
1,466 EUR
1,694 EUR
1,749 EUR
Assets less current liabilities [abstract]

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