Statement Of Financial Position [Abstract]

Unifiedpost Group SA - Filing #3223464

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 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	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	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	—	—	8 004 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6 778 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	10 793 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	8 101 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	154 956 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	35 159 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	83 503 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	47 865 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	310,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	205,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	259 500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	99 551 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	560,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	507,000 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	34 826 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	17 718 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	33,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	124,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	16 970 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	125 924 EUR	—	—	—	—	—	3 046 EUR	—	—	—	—
Current assets	—	—	57 634 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	147 577 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	317 134 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	247 128 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	309 220 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	251 543 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	101 332 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	73 818 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	492,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	492,000 EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	2 529 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 395 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	196 152 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	167 933 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	277,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	264,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	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	492,000 EUR	1 767 EUR	168 197 EUR	15 926 EUR	- EUR	1 173 EUR	4,000 EUR	492,000 EUR	19 198 EUR	40 420 EUR	389,000 EUR	1 552 EUR	20 744 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	175,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	262,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	8 702 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 912 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	29 429 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	32 305 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	42 651 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	16 553 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	839,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	699,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	91 276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	46 626 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	317 134 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	247 128 EUR	—	—	—	—	—	—	—	—	—	—