Statement Of Financial Position [Abstract]

ATEME - Filing #5981774

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
As at
2024-12-31
As at
2023-12-31
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2023-12-31
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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
3 766 EUR
3 931 EUR
Right-of-use assets
4 035 EUR
4 403 EUR
Goodwill
12 886 EUR
12 886 EUR
Intangible assets other than goodwill
8 130 EUR
8 192 EUR
Deferred tax assets
1 432 EUR
2 081 EUR
Other non-current financial assets
1 405 EUR
1 276 EUR
Non-current assets
31 654 EUR
32 769 EUR
Current assets [abstract]
Current inventories
6 885 EUR
8 100 EUR
Cash and cash equivalents
9 460 EUR
5 629 EUR
Current assets
86 803 EUR
75 276 EUR
Assets
118 457 EUR
108 045 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 609 EUR
1 601 EUR
Share premium
27 286 EUR
27 293 EUR
Equity attributable to owners of parent
33 600 EUR
38 041 EUR
Equity
4 280 EUR
27 286 EUR
1 608 EUR
- EUR
545,000 EUR
33 600 EUR
33 600 EUR
119,000 EUR
291,000 EUR
38 042 EUR
9 009 EUR
- EUR
27 293 EUR
1 600 EUR
429,000 EUR
38 042 EUR
40 939 EUR
88,000 EUR
- EUR
26 584 EUR
12 248 EUR
1 579 EUR
440,000 EUR
40 939 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 885 EUR
1 978 EUR
Other non-current provisions
- EUR
- EUR
Deferred tax liabilities
11,000 EUR
11,000 EUR
Non-current liabilities
26 688 EUR
29 264 EUR
Current liabilities [abstract]
Current liabilities
58 169 EUR
40 740 EUR
Equity and liabilities
118 457 EUR
108 045 EUR

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