Statement Of Financial Position [Abstract]

Siili Solutions Oyj - Filing #5394018

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	850,000 EUR	—	—	—	—	—	—	—	1 259 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	3 260 EUR	—	—	—	—	—	—	—	4 220 EUR	—	—	—	—	—	—	—	—
Goodwill	—	31 868 EUR	—	—	—	—	—	—	—	32 490 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	7 673 EUR	—	—	—	—	—	—	—	8 404 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	229,000 EUR	—	—	—	—	—	—	—	17,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	44 043 EUR	—	—	—	—	—	—	—	46 549 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	902,000 EUR	—	—	—	—	—	—	—	826,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	20 331 EUR	—	—	—	—	—	—	—	29 022 EUR	—	—	36 315 EUR	—	—	—	—	—
Current assets	—	40 561 EUR	—	—	—	—	—	—	—	53 620 EUR	—	—	—	—	—	—	—	—
Assets	—	84 604 EUR	—	—	—	—	—	—	—	100 170 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	100,000 EUR	—	—	—	—	—	—	—	100,000 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	16 424 EUR	—	—	—	—	—	—	—	16 219 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	461,000 EUR	—	—	—	—	—	—	—	461,000 EUR	—	—	—	—	—	—	—	—
Equity	16 424 EUR	41 592 EUR	100,000 EUR	1 236 EUR	461,000 EUR	26 765 EUR	100,000 EUR	524,000 EUR	16 219 EUR	42 083 EUR	26 748 EUR	461,000 EUR	40 321 EUR	- EUR	100,000 EUR	14 349 EUR	824,000 EUR	26 695 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	957,000 EUR	—	—	—	—	—	—	—	1 118 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	11 754 EUR	—	—	—	—	—	—	—	19 366 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	23,000 EUR	—	—	—	—	—	—	—	12,000 EUR	—	—	—	—	—	—	—	—
Trade and other current payables	—	22 701 EUR	—	—	—	—	—	—	—	33 612 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	49,000 EUR	—	—	—	—	—	—	—	121,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	31 259 EUR	—	—	—	—	—	—	—	38 721 EUR	—	—	—	—	—	—	—	—
Liabilities	—	43 012 EUR	—	—	—	—	—	—	—	58 087 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	84 604 EUR	—	—	—	—	—	—	—	100 170 EUR	—	—	—	—	—	—	—	—