Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wilson AS - Filing #2585013

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
394,000 EUR
419,000 EUR
Other property, plant and equipment
1 445 EUR
950,000 EUR
Intangible assets and goodwill [abstract]
Goodwill
17 300 EUR
17 300 EUR
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
2 094 EUR
1 195 EUR
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
90,000 EUR
59,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
24 627 EUR
17 429 EUR
Other current receivables
30 479 EUR
10 198 EUR
Classes of current inventories [abstract]
Current inventories
11 300 EUR
8 050 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
33 026 EUR
44 751 EUR
23 605 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
0 EUR
491,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
122 041 EUR
103 608 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
19 374 EUR
15 374 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
11 314 EUR
9 010 EUR
Current payables on social security and taxes other than income tax
2 177 EUR
1 231 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
16 990 EUR
16 436 EUR
Issued capital [abstract]
Issued capital
29 593 EUR
29 593 EUR
Net assets (liabilities) [abstract]
Assets
465 151 EUR
374 062 EUR
Liabilities
246 886 EUR
219 649 EUR
Net current assets (liabilities) [abstract]
Current assets
99 432 EUR
80 919 EUR
Current liabilities
68 770 EUR
70 964 EUR
Assets less current liabilities [abstract]

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