Subclassifications Of Assets, Liabilities And Equities [Abstract]

Siili Solutions Oyj - Filing #5394018

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	850,000 EUR	1 259 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	7 673 EUR	8 404 EUR	—
Goodwill	31 868 EUR	32 490 EUR	—
Trade and other non-current receivables [abstract]
Other non-current receivables	163,000 EUR	159,000 EUR	—
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method	1,000 EUR	1,000 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	14 895 EUR	19 118 EUR	—
Other current receivables	4 433 EUR	4 654 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	20 331 EUR	29 022 EUR	36 315 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	3 717 EUR	6 230 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	6 600 EUR	2 513 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	22 701 EUR	33 612 EUR	—
Issued capital [abstract]
Issued capital	100,000 EUR	100,000 EUR	—
Retained earnings [abstract]
Retained earnings	16 424 EUR	16 219 EUR	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	1 236 EUR	524,000 EUR	—
Net assets (liabilities) [abstract]
Assets	84 604 EUR	100 170 EUR	—
Liabilities	43 012 EUR	58 087 EUR	—
Net current assets (liabilities) [abstract]
Current assets	40 561 EUR	53 620 EUR	—
Current liabilities	31 259 EUR	38 721 EUR	—
Assets less current liabilities [abstract]