Statement Of Financial Position [Abstract]

Miko N.V. - Filing #3182473

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	56 224 EUR	—	—	—	—	—	52 379 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	22 308 EUR	—	—	—	—	—	23 324 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	79 862 EUR	—	—	—	—	—	81 549 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	9 282 EUR	—	—	—	—	—	7 490 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	2 259 EUR	—	—	—	—	—	2 358 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 530 EUR	—	—	—	—	—	4 206 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	175 465 EUR	—	—	—	—	—	171 305 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	40 381 EUR	—	—	—	—	—	33 488 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	43 449 EUR	—	—	—	—	—	44 630 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	27 938 EUR	—	—	—	—	—	45 760 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	111 768 EUR	—	—	—	—	—	123 877 EUR	—	—	—	—	—	—	—	—	—	—
Assets	287 233 EUR	—	—	—	—	—	295 182 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 065 EUR	—	—	—	—	—	5 065 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	142 878 EUR	—	—	—	—	—	146 697 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	2 212 EUR	—	—	—	—	—	1 931 EUR	—	—	—	—	—	—	—	—	—	—
Equity	145 090 EUR	2 211 EUR	142 916 EUR	5 065 EUR	5 103 EUR	2,729 EUR	148 629 EUR	2,582 EUR	1 931 EUR	2 506 EUR	5 065 EUR	144 138 EUR	102 683 EUR	5 065 EUR	5 178 EUR	7 778 EUR	100 218 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	1 327 EUR	—	—	—	—	—	1 114 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	1 163 EUR	—	—	—	—	—	1 578 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	23 767 EUR	—	—	—	—	—	24 049 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 652 EUR	—	—	—	—	—	1 440 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	75 036 EUR	—	—	—	—	—	77 034 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	42 295 EUR	—	—	—	—	—	41 931 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	67 107 EUR	—	—	—	—	—	69 519 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	287 233 EUR	—	—	—	—	—	295 182 EUR	—	—	—	—	—	—	—	—	—	—