Notes And Other Explanatory Information [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Accounting estimates and assumptions
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| Disclosure of allowance for credit losses [text block] |
Impairment losses
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| Disclosure of auditors' remuneration [text block] |
|
| Disclosure of authorisation of financial statements [text block] |
Pursuant to the Law on Companies of the Republic of Lithuania, the annual financial statements prepared by management shall be approved by the General Meeting of Shareholders. The shareholders of the Company have a statutory right to approve these financial statements or not to approve them, and to request preparation of a new set of the annual financial statements.
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| Disclosure of basis of consolidation [text block] |
Consolidation basis
|
| Disclosure of basis of preparation of financial statements [text block] |
Basis of preparation
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| Disclosure of borrowings [text block] |
23
|
| Disclosure of cash and cash equivalents [text block] |
21
|
| Disclosure of commitments [text block] |
Significant contractual commitments (thousand EUR):
|
| Disclosure of contingent liabilities [text block] |
27
|
| Disclosure of credit risk [text block] |
Credit risk
|
| Disclosure of deferred income [text block] |
10
|
| Disclosure of deferred taxes [text block] |
25
|
| Disclosure of depreciation and amortisation expense [text block] |
|
| Disclosure of dividends [text block] |
Dividends
|
| Disclosure of earnings per share [text block] |
11
|
| Disclosure of effect of changes in foreign exchange rates [text block] |
Foreign exchange risk
|
| Disclosure of entity's operating segments [text block] |
1
|
| Disclosure of events after reporting period [text block] |
Events after the reporting period
|
| Disclosure of expenses by nature [text block] |
|
| Disclosure of fair value of financial instruments [text block] |
Fair value of financial instruments / Fair value hierarchy
|
| Disclosure of financial instruments [text block] |
29
|
| Disclosure of financial risk management [text block] |
Financial risk management
|
| Disclosure of general and administrative expense [text block] |
7
|
| Disclosure of general information about financial statements [text block] |
General information
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| Disclosure of government grants [text block] |
24
|
| Disclosure of impairment of assets [text block] |
|
| Disclosure of information about employees [text block] |
As at 31 December2024, the Group had 938 (31 December 2023: 919) employees.
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| Disclosure of information about key management personnel [text block] |
In 2024, personnel expenses included payments of EUR 1,080 thousand and EUR 783 thousand to the Group‘s and the Company‘s management personnel, including social security contributions (2023: EUR 728 thousand and EUR 501 thousand, respectively).
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| Disclosure of intangible assets and goodwill [text block] |
|
| Disclosure of interest expense [text block] |
9
|
| Disclosure of inventories [text block] |
18
|
| Disclosure of issued capital [text block] |
As at 31 December 2024 and 2023, the Company’s authorised share capital was divided into 11,943,000 ordinary shares with the nominal value of EUR 0.29 each. All the shares are fully paid.
|
| Disclosure of leases [text block] |
13
|
| Disclosure of liquidity risk [text block] |
Liquidity risk
|
| Disclosure of market risk [text block] |
Market risk
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| Disclosure of material accounting policy information [text block] |
Summary of material accounting policies
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Capital management
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| Disclosure of other operating expense [text block] |
4
|
| Disclosure of other operating income (expense) [text block] |
3
|
| Disclosure of prepayments and other assets [text block] |
20
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| Disclosure of related party [text block] |
|
| Disclosure of reserves within equity [text block] |
22
|
| Disclosure of revenue [text block] |
Results of operations of the operating segments at 31 December 2024:
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| Disclosure of trade and other payables [text block] |
26
|
| Disclosure of trade and other receivables [text block] |
17
|