Disclosure Of Interests In Other Entities [Text Block]

HOMETOGO SE - Filing #4394309

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	The Company controls an	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	185,448,000 EUR	—	—	—	—	—	—	—	—	279,321,000 EUR	—	—	—	—	—	—	—
Non-current assets	159,169,000 EUR	—	—	—	—	—	—	—	—	85,962,000 EUR	—	—	—	—	—	—	—
Current liabilities	50,907,000 EUR	—	—	—	—	—	—	—	—	36,097,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	30,014,000 EUR	—	—	—	—	—	—	—	—	38,736,000 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	146,839,000 EUR	—	—	—	—	—	—	—	—	—	94,839,000 EUR	—	—
Profit (loss)	—	— EUR	— EUR	— EUR	53,499,000 EUR	53,499,000 EUR	— EUR	— EUR	— EUR	—	— EUR	— EUR	— EUR	— EUR	177,025,000 EUR	177,025,000 EUR	—
Comprehensive income	—	— EUR	— EUR	— EUR	53,721,000 EUR	53,499,000 EUR	— EUR	222,000 EUR	18,000 EUR	—	— EUR	— EUR	EUR	— EUR	177,042,000 EUR	177,025,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	— EUR	— EUR	— EUR	222,000 EUR	— EUR	— EUR	222,000 EUR	18,000 EUR	—	— EUR	— EUR	— EUR	— EUR	18,000 EUR	— EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	112,050,000 EUR	—	—	—	—	—	—	—	—	152,944,000 EUR	—	—	—	—	—	—	36,237,000 EUR
Other current financial liabilities	10,057,000 EUR	—	—	—	—	—	—	—	—	8,885,000 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	15,517,000 EUR	—	—	—	—	—	—	—	—	23,192,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	5,239,000 EUR	—	—	—	—	—	—	—	—	—	202,000 EUR	—	—