Statement Of Financial Position [Abstract]

Unifiedpost Group SA - Filing #3223375

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 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	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8 231 EUR	—	—	—	—	—	—	—	—	—	—	8 004 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	10 214 EUR	—	—	—	—	—	—	—	—	—	—	11 718 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	153 429 EUR	—	—	—	—	—	—	—	—	—	—	154 956 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	85 516 EUR	—	—	—	—	—	—	—	—	—	—	83 503 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1 875 EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	462,000 EUR	—	—	—	—	—	—	—	—	—	—	310,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	262 327 EUR	—	—	—	—	—	—	—	—	—	—	260 425 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	822,000 EUR	—	—	—	—	—	—	—	—	—	—	560,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	31 890 EUR	—	—	—	—	—	—	—	—	—	—	28 743 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	705,000 EUR	—	—	—	—	—	—	—	—	—	—	33,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	40 033 EUR	—	—	—	—	—	—	—	—	—	—	16 970 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	125 924 EUR	—
Current assets	78 010 EUR	—	—	—	—	—	—	—	—	—	—	51 551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	340 337 EUR	—	—	—	—	—	—	—	—	—	—	311 976 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	326 806 EUR	—	—	—	—	—	—	—	—	—	—	309 220 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	148 497 EUR	—	—	—	—	—	—	—	—	—	—	101 332 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	492,000 EUR	—	—	—	—	—	—	—	—	—	—	492,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	158 009 EUR	—	—	—	—	—	—	—	—	—	—	196 152 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	281,000 EUR	—	—	—	—	—	—	—	—	—	—	277,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	2 529 EUR	196 429 EUR	15 926 EUR	492,000 EUR	1 545 EUR	376,000 EUR	309 220 EUR	277,000 EUR	73 818 EUR	264,000 EUR	251 543 EUR	520,000 EUR	4 395 EUR	1 767 EUR	492,000 EUR	168 197 EUR	15 926 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	83,000 EUR	—	—	—	—	—	—	—	—	—	—	175,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 720 EUR	—	—	—	—	—	—	—	—	—	—	8 702 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	114 528 EUR	—	—	—	—	—	—	—	—	—	—	30 428 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	34 853 EUR	—	—	—	—	—	—	—	—	—	—	36 568 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1 528 EUR	—	—	—	—	—	—	—	—	—	—	839,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	67 519 EUR	—	—	—	—	—	—	—	—	—	—	85 119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	340 337 EUR	—	—	—	—	—	—	—	—	—	—	311 976 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—