Statement Of Financial Position [Abstract]

Invalda INVL - Filing #2195714

Concept 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
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
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,469,000 EUR
1,524,000 EUR
Deferred tax assets
446,000 EUR
637,000 EUR
Non-current assets
115,961,000 EUR
80,665,000 EUR
Current assets [abstract]
Cash and cash equivalents
5,910,000 EUR
5,741,000 EUR
5,577,000 EUR
Current assets
16,064,000 EUR
9,715,000 EUR
Assets
132,025,000 EUR
90,380,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,474,000 EUR
3,456,000 EUR
Retained earnings
99,903,000 EUR
62,304,000 EUR
Share premium
5,033,000 EUR
5,033,000 EUR
Treasury shares
929,000 EUR
929,000 EUR
Other reserves
13,726,000 EUR
13,293,000 EUR
Equity attributable to owners of parent
121,207,000 EUR
83,157,000 EUR
Non-controlling interests
148,000 EUR
200,000 EUR
Equity
929,000 EUR
99,903,000 EUR
10,817,000 EUR
2,909,000 EUR
121,355,000 EUR
121,207,000 EUR
5,033,000 EUR
148,000 EUR
3,474,000 EUR
2,476,000 EUR
62,304,000 EUR
200,000 EUR
83,157,000 EUR
3,456,000 EUR
929,000 EUR
5,033,000 EUR
83,357,000 EUR
10,817,000 EUR
86,776,000 EUR
232,000 EUR
87,008,000 EUR
5,033,000 EUR
66,373,000 EUR
1,248,000 EUR
11,121,000 EUR
3,456,000 EUR
2,041,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
3,143,000 EUR
1,419,000 EUR
Non-current liabilities
5,678,000 EUR
3,783,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
- EUR
100,000 EUR
Current tax liabilities, current
143,000 EUR
123,000 EUR
Current liabilities
4,992,000 EUR
3,240,000 EUR
Liabilities
10,670,000 EUR
7,023,000 EUR
Equity and liabilities
132,025,000 EUR
90,380,000 EUR

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