Statement Of Financial Position [Abstract]

Unifiedpost Group SA - Filing #3223312

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
7 420 EUR
8 231 EUR
Right-of-use assets
9 734 EUR
10 214 EUR
Goodwill
113 069 EUR
153 429 EUR
Intangible assets other than goodwill
82 856 EUR
85 516 EUR
Investments accounted for using equity method
1 493 EUR
1 875 EUR
Deferred tax assets
776,000 EUR
462,000 EUR
Cash and cash equivalents
26 323 EUR
40 033 EUR
16 970 EUR
Assets
277 978 EUR
338 076 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
326 806 EUR
326 806 EUR
Retained earnings
232 257 EUR
148 497 EUR
Share premium
492,000 EUR
492,000 EUR
Equity attributable to owners of parent
75 411 EUR
158 009 EUR
Non-controlling interests
499,000 EUR
281,000 EUR
Equity
75 910 EUR
232 257 EUR
1 581 EUR
499,000 EUR
16 029 EUR
492,000 EUR
326 806 EUR
3 851 EUR
1 831 EUR
158 290 EUR
2 863 EUR
16 029 EUR
281,000 EUR
492,000 EUR
1 813 EUR
148 497 EUR
326 806 EUR
3 713 EUR
101 332 EUR
309 220 EUR
2 529 EUR
196 429 EUR
15 926 EUR
277,000 EUR
1 545 EUR
376,000 EUR
492,000 EUR
Liabilities [abstract]
Deferred tax liabilities
4 636 EUR
5 720 EUR
Liabilities included in disposal groups classified as held for sale
664,000 EUR
- EUR
Equity and liabilities
277 978 EUR
338 076 EUR

Talk to a Data Expert

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