Subclassifications Of Assets, Liabilities And Equities [Abstract]

Unifiedpost Group SA - Filing #5841634

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
1 486 EUR
7 420 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
66 725 EUR
82 856 EUR
Goodwill
92 048 EUR
113 069 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2 400 EUR
1 493 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
3 036 EUR
2 561 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
1 484 EUR
1 901 EUR
Trade and other current receivables
16 493 EUR
25 318 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
7 774 EUR
- EUR
Classes of current inventories [abstract]
Current inventories
544,000 EUR
612,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
14 525 EUR
22 534 EUR
40 033 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
31 250 EUR
5 145 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
29 010 EUR
110 517 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
5 698 EUR
5 059 EUR
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
387,000 EUR
4 430 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
5 330 EUR
13 487 EUR
Trade and other current payables
31 127 EUR
40 194 EUR
Issued capital [abstract]
Issued capital
329 238 EUR
326 806 EUR
Retained earnings [abstract]
Retained earnings
164 603 EUR
232 257 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
4 470 EUR
3 851 EUR
Miscellaneous equity [abstract]
Reserve of share-based payments
175,000 EUR
1 831 EUR
Net assets (liabilities) [abstract]
Assets
323 284 EUR
277 978 EUR
Net current assets (liabilities) [abstract]
Current assets
148 159 EUR
60 069 EUR
Current liabilities
137 790 EUR
76 092 EUR
Assets less current liabilities [abstract]

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