Statement Of Financial Position [Abstract]

Span d.d. - Filing #5878362

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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
7,021 EUR
6,822 EUR
5,607 EUR
5,261 EUR
Right-of-use assets
2,722 EUR
2,547 EUR
1,792 EUR
1,309 EUR
Goodwill
8,905 EUR
3,902 EUR
8,905 EUR
2,321 EUR
Intangible assets other than goodwill
6,072 EUR
3,979 EUR
7,149 EUR
2,793 EUR
Investments accounted for using equity method
260,000 EUR
266,000 EUR
262,000 EUR
266,000 EUR
Deferred tax assets
1,158 EUR
933,000 EUR
1,724 EUR
1,145 EUR
Non-current assets
26,221 EUR
30,957 EUR
25,652 EUR
30,015 EUR
Current assets [abstract]
Current inventories
280,000 EUR
278,000 EUR
275,000 EUR
261,000 EUR
Trade and other current receivables
29,768 EUR
20,693 EUR
31,519 EUR
17,802 EUR
Cash and cash equivalents
24,368 EUR
8,994 EUR
14,379 EUR
4,832 EUR
18,814 EUR
14,212 EUR
Current assets
54,956 EUR
30,077 EUR
46,609 EUR
22,969 EUR
Assets
81,177 EUR
61,034 EUR
72,261 EUR
52,984 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,920 EUR
3,920 EUR
3,920 EUR
3,920 EUR
Retained earnings
16,763 EUR
12,415 EUR
13,248 EUR
10,107 EUR
Treasury shares
53,000 EUR
- EUR
624,000 EUR
571,000 EUR
Other reserves
1,458 EUR
1,369 EUR
1,377 EUR
1,259 EUR
Equity attributable to owners of parent
33,853 EUR
29,840 EUR
30,103 EUR
27,082 EUR
Non-controlling interests
- EUR
- EUR
320,000 EUR
- EUR
Equity
9,006 EUR
- EUR
3,130 EUR
53,000 EUR
16,763 EUR
3,920 EUR
- EUR
220,000 EUR
53,000 EUR
3,130 EUR
33,853 EUR
12,415 EUR
- EUR
1,458 EUR
8,802 EUR
3,920 EUR
1,369 EUR
33,853 EUR
29,840 EUR
9,919 EUR
30,423 EUR
571,000 EUR
1,877 EUR
13,248 EUR
1,877 EUR
624,000 EUR
1,377 EUR
320,000 EUR
10,107 EUR
3,920 EUR
237,000 EUR
571,000 EUR
624,000 EUR
30,103 EUR
9,919 EUR
1,259 EUR
3,920 EUR
27,082 EUR
31,606 EUR
10,912 EUR
104,000 EUR
1,997 EUR
1,997 EUR
1,349 EUR
12,668 EUR
104,000 EUR
217,000 EUR
157,000 EUR
14,432 EUR
2,601 EUR
31,389 EUR
98,000 EUR
157,000 EUR
1,169 EUR
29,347 EUR
10,912 EUR
2,601 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
- EUR
- EUR
150,000 EUR
- EUR
Deferred tax liabilities
835,000 EUR
835,000 EUR
581,000 EUR
412,000 EUR
Non-current liabilities
2,414 EUR
2,377 EUR
3,509 EUR
2,995 EUR
Current liabilities [abstract]
Trade and other current payables
33,116 EUR
17,263 EUR
28,930 EUR
13,971 EUR
Current liabilities
44,910 EUR
28,817 EUR
38,329 EUR
22,907 EUR
Liabilities
47,323 EUR
31,194 EUR
41,838 EUR
25,902 EUR
Equity and liabilities
81,177 EUR
61,034 EUR
72,261 EUR
52,984 EUR

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