Statement Of Financial Position [Abstract]

Vilkyskiu Pienine - Filing #5876180

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
89,269,000 EUR
56,178,000 EUR
Right-of-use assets
2,366,000 EUR
1,542,000 EUR
Investment property
- EUR
- EUR
Trade and other non-current receivables
243,000 EUR
913,000 EUR
Non-current assets
96,078,000 EUR
62,801,000 EUR
Current assets [abstract]
Current inventories
14,254,000 EUR
17,627,000 EUR
Trade and other current receivables
22,411,000 EUR
17,207,000 EUR
Cash and cash equivalents
18,872,000 EUR
8,725,000 EUR
621,000 EUR
Current assets
56,248,000 EUR
44,238,000 EUR
Assets
152,326,000 EUR
107,039,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,463,000 EUR
3,463,000 EUR
Retained earnings
74,458,000 EUR
52,379,000 EUR
Share premium
3,301,000 EUR
3,301,000 EUR
Other reserves
3,240,000 EUR
1,883,000 EUR
Equity attributable to owners of parent
84,462,000 EUR
61,026,000 EUR
Non-controlling interests
20,000 EUR
5,000 EUR
Equity
346,000 EUR
74,458,000 EUR
3,301,000 EUR
3,463,000 EUR
20,000 EUR
2,894,000 EUR
84,462,000 EUR
84,482,000 EUR
61,031,000 EUR
52,379,000 EUR
1,537,000 EUR
5,000 EUR
3,301,000 EUR
3,463,000 EUR
61,026,000 EUR
346,000 EUR
346,000 EUR
49,902,000 EUR
1,722,000 EUR
321,000 EUR
3,301,000 EUR
40,749,000 EUR
3,463,000 EUR
49,581,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2,059,000 EUR
930,000 EUR
Non-current liabilities
40,933,000 EUR
21,009,000 EUR
Current liabilities [abstract]
Trade and other current payables
21,701,000 EUR
20,783,000 EUR
Current tax liabilities, current
819,000 EUR
512,000 EUR
Current liabilities
26,911,000 EUR
24,999,000 EUR
Liabilities
67,844,000 EUR
46,008,000 EUR
Equity and liabilities
152,326,000 EUR
107,039,000 EUR

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