Statement Of Financial Position [Abstract]

Axactor SE - Filing #2616249

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,290,000 EUR
2,530,000 EUR
Right-of-use assets
10,768,000 EUR
4,826,000 EUR
Goodwill
55,960,000 EUR
54,879,000 EUR
Intangible assets other than goodwill
17,824,000 EUR
19,989,000 EUR
Deferred tax assets
13,700,000 EUR
7,769,000 EUR
Other non-current financial assets
28,000 EUR
196,000 EUR
Non-current assets
1,196,698,000 EUR
1,215,346,000 EUR
Current assets [abstract]
Cash and cash equivalents
38,155,000 EUR
47,779,000 EUR
Current assets
96,476,000 EUR
148,281,000 EUR
Assets
1,293,175,000 EUR
1,363,627,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
158,150,000 EUR
97,040,000 EUR
Retained earnings
40,475,000 EUR
16,036,000 EUR
Non-controlling interests
976,000 EUR
74,113,000 EUR
Equity
40,475,000 EUR
269,919,000 EUR
381,249,000 EUR
380,273,000 EUR
245,000 EUR
976,000 EUR
7,074,000 EUR
158,150,000 EUR
16,036,000 EUR
74,113,000 EUR
236,562,000 EUR
301,566,000 EUR
97,040,000 EUR
15,999,000 EUR
375,680,000 EUR
- EUR
280,648,000 EUR
96,977,000 EUR
4,721,000 EUR
201,879,000 EUR
377,626,000 EUR
2,153,000 EUR
81,338,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
6,144,000 EUR
6,436,000 EUR
Non-current liabilities
851,415,000 EUR
589,955,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
20,259,000 EUR
12,002,000 EUR
Current liabilities
60,511,000 EUR
397,992,000 EUR
Liabilities
911,925,000 EUR
987,947,000 EUR
Equity and liabilities
1,293,175,000 EUR
1,363,627,000 EUR

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