Statement Of Financial Position [Abstract]

Vilkyskiu Pienine - Filing #2195770

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
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
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
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
48,771,000 EUR
11,090,000 EUR
46,207,000 EUR
13,196,000 EUR
Right-of-use assets
1,108,000 EUR
1,129,000 EUR
968,000 EUR
960,000 EUR
Investment property
- EUR
6,780,000 EUR
- EUR
5,395,000 EUR
Trade and other non-current receivables
288,000 EUR
1,116,000 EUR
226,000 EUR
226,000 EUR
Deferred tax assets
304,000 EUR
470,000 EUR
890,000 EUR
890,000 EUR
Non-current assets
54,657,000 EUR
31,583,000 EUR
55,226,000 EUR
31,400,000 EUR
Current assets [abstract]
Current inventories
17,625,000 EUR
8,046,000 EUR
11,693,000 EUR
6,436,000 EUR
Trade and other current receivables
14,271,000 EUR
18,600,000 EUR
9,062,000 EUR
10,147,000 EUR
Cash and cash equivalents
799,000 EUR
579,000 EUR
181,000 EUR
155,000 EUR
298,000 EUR
231,000 EUR
Current assets
33,317,000 EUR
27,681,000 EUR
21,672,000 EUR
17,443,000 EUR
Assets
87,974,000 EUR
59,264,000 EUR
76,898,000 EUR
48,843,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,463,000 EUR
3,463,000 EUR
3,463,000 EUR
3,463,000 EUR
Retained earnings
30,510,000 EUR
28,841,000 EUR
25,809,000 EUR
18,954,000 EUR
Share premium
3,301,000 EUR
3,301,000 EUR
3,301,000 EUR
3,301,000 EUR
Other reserves
2,174,000 EUR
1,445,000 EUR
2,347,000 EUR
1,513,000 EUR
Equity attributable to owners of parent
39,448,000 EUR
37,050,000 EUR
34,920,000 EUR
27,231,000 EUR
Non-controlling interests
133,000 EUR
- EUR
53,000 EUR
- EUR
Equity
346,000 EUR
30,510,000 EUR
1,828,000 EUR
3,463,000 EUR
3,301,000 EUR
346,000 EUR
1,099,000 EUR
28,841,000 EUR
39,581,000 EUR
39,448,000 EUR
3,301,000 EUR
133,000 EUR
3,463,000 EUR
37,050,000 EUR
346,000 EUR
1,167,000 EUR
18,954,000 EUR
2,001,000 EUR
346,000 EUR
25,809,000 EUR
53,000 EUR
34,920,000 EUR
3,463,000 EUR
3,301,000 EUR
34,973,000 EUR
27,231,000 EUR
3,463,000 EUR
3,301,000 EUR
346,000 EUR
31,050,000 EUR
51,000 EUR
17,511,000 EUR
3,463,000 EUR
31,101,000 EUR
3,301,000 EUR
21,831,000 EUR
3,301,000 EUR
1,239,000 EUR
346,000 EUR
3,463,000 EUR
25,860,000 EUR
2,109,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
53,000 EUR
- EUR
- EUR
- EUR
Non-current liabilities
21,631,000 EUR
3,384,000 EUR
7,938,000 EUR
3,997,000 EUR
Current liabilities [abstract]
Trade and other current payables
19,873,000 EUR
14,588,000 EUR
15,600,000 EUR
13,307,000 EUR
Current tax liabilities, current
179,000 EUR
- EUR
1,000 EUR
- EUR
Current liabilities
26,762,000 EUR
18,830,000 EUR
33,987,000 EUR
17,615,000 EUR
Liabilities
48,393,000 EUR
22,214,000 EUR
41,925,000 EUR
21,612,000 EUR
Equity and liabilities
87,974,000 EUR
59,264,000 EUR
76,898,000 EUR
48,843,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.