Disclosure Of Interests In Other Entities [Text Block]

Granolio d.d. - Filing #5879696

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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	1,409,000 EUR	—	—	—	550,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	—	5,020,000 EUR	—	—	—	4,111,000 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	94,415,000 EUR	—	—	—	86,733,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	4,181,000 EUR	- EUR	4,181,000 EUR	- EUR	- EUR	- EUR	- EUR	1,409,000 EUR	5,590,000 EUR	- EUR	—	- EUR	2,442,000 EUR	1,892,000 EUR	—	1,892,000 EUR	- EUR	550,000 EUR	- EUR	- EUR	- EUR	- EUR	—
Comprehensive income	4,181,000 EUR	- EUR	4,181,000 EUR	- EUR	- EUR	- EUR	- EUR	1,409,000 EUR	5,590,000 EUR	- EUR	—	- EUR	2,442,000 EUR	1,892,000 EUR	—	1,892,000 EUR	- EUR	550,000 EUR	- 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]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	5,590,000 EUR	—	—	—	2,442,000 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	—	—	—	—	—	—	—	—	—	—	505,000 EUR	—	—	—	2,541,000 EUR	—	—	—	—	—	—	—	3,949,000 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	3,554,000 EUR	—	—	—	3,318,000 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	623,000 EUR	—	—	—	633,000 EUR	—	—	—	—	—	—	—	—	—	—