Disclosure Of Interests In Other Entities [Text Block]

AD Plastik d.d. - Filing #5867803

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
42,301,000 EUR
47,006,000 EUR
Non-current assets
115,403,000 EUR
116,522,000 EUR
Current liabilities
48,411,000 EUR
42,745,000 EUR
Non-current liabilities
17,748,000 EUR
29,668,000 EUR
Revenue
111,152,000 EUR
89,388,000 EUR
Profit (loss)
- EUR
- EUR
397,000 EUR
- EUR
- EUR
- EUR
397,000 EUR
- EUR
1,040,000 EUR
- EUR
1,040,000 EUR
- EUR
- EUR
- EUR
Comprehensive income
- EUR
- EUR
397,000 EUR
- EUR
- EUR
- EUR
397,000 EUR
- EUR
1,040,000 EUR
- EUR
1,040,000 EUR
- EUR
- EUR
- 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
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
3,046,000 EUR
1,025,000 EUR
Depreciation and amortisation expense
8,290,000 EUR
7,293,000 EUR
Tax expense (income)
554,000 EUR
228,000 EUR

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