Statement Of Financial Position [Abstract]

MyHotelMatch - Filing #5983406

Concept 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
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
533,000 EUR
154,000 EUR
Right-of-use assets
1 594 EUR
1 735 EUR
Goodwill
209,000 EUR
1 075 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
7,000 EUR
14,000 EUR
Deferred tax assets
29,000 EUR
0 EUR
Non-current assets
3 013 EUR
3 529 EUR
Current assets [abstract]
Cash and cash equivalents
623,000 EUR
1 354 EUR
Current assets
3 874 EUR
3 940 EUR
Assets
6 888 EUR
7 469 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
14 265 EUR
12 787 EUR
Other reserves
13 050 EUR
12 344 EUR
Equity attributable to owners of parent
1 981 EUR
263,000 EUR
Non-controlling interests
229,000 EUR
227,000 EUR
Equity
1 752 EUR
13 050 EUR
1 981 EUR
3 196 EUR
229,000 EUR
14 265 EUR
36,000 EUR
227,000 EUR
263,000 EUR
12 344 EUR
706,000 EUR
12 787 EUR
3 528 EUR
3 528 EUR
12 334 EUR
11,000 EUR
0 EUR
8 816 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
27,000 EUR
0 EUR
Trade and other non-current payables
0 EUR
0 EUR
Deferred tax liabilities
0 EUR
0 EUR
Non-current liabilities
3 276 EUR
3 610 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
55,000 EUR
0 EUR
Current tax liabilities, current
0 EUR
0 EUR
Current liabilities
5 364 EUR
3 894 EUR
Equity and liabilities
6 888 EUR
7 469 EUR

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