Statement Of Financial Position [Abstract]

Unifiedpost Group SA - Filing #5841628

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
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
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
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
1 486 EUR
7 420 EUR
Right-of-use assets
9 391 EUR
9 734 EUR
Goodwill
92 048 EUR
113 069 EUR
Intangible assets other than goodwill
66 725 EUR
82 856 EUR
Investments accounted for using equity method
2 400 EUR
1 493 EUR
Deferred tax assets
39,000 EUR
776,000 EUR
Non-current assets
175 125 EUR
217 909 EUR
Current assets [abstract]
Current inventories
544,000 EUR
612,000 EUR
Trade and other current receivables
16 493 EUR
25 318 EUR
Current tax assets, current
291,000 EUR
770,000 EUR
Cash and cash equivalents
14 525 EUR
22 534 EUR
40 033 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
116 909 EUR
54 924 EUR
Current assets
148 159 EUR
60 069 EUR
Assets
323 284 EUR
277 978 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
329 238 EUR
326 806 EUR
Retained earnings
164 603 EUR
232 257 EUR
Share premium
492,000 EUR
492,000 EUR
Equity attributable to owners of parent
147 500 EUR
75 411 EUR
Non-controlling interests
758,000 EUR
499,000 EUR
Equity
164 603 EUR
492,000 EUR
329 238 EUR
758,000 EUR
4 470 EUR
16 029 EUR
2 697 EUR
175,000 EUR
148 258 EUR
75 910 EUR
232 257 EUR
1 581 EUR
499,000 EUR
16 029 EUR
492,000 EUR
326 806 EUR
3 851 EUR
1 831 EUR
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
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
1 463 EUR
4 636 EUR
Non-current liabilities
37 236 EUR
125 976 EUR
Current liabilities [abstract]
Trade and other current payables
31 127 EUR
40 194 EUR
Current tax liabilities, current
410,000 EUR
1 845 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
125 551 EUR
75 428 EUR
Liabilities included in disposal groups classified as held for sale
12 239 EUR
664,000 EUR
Current liabilities
137 790 EUR
76 092 EUR
Equity and liabilities
323 284 EUR
277 978 EUR

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