Subclassifications Of Assets, Liabilities And Equities [Abstract]

KS Nalozbe - Filing #6000896

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	121 EUR	147 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	49 EUR	- EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	17.983.231 EUR	1.298.752 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	104 EUR	141 EUR	258 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities	41 EUR	0 EUR	—
Trade and other current payables	21 EUR	19 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	135 EUR	142 EUR	—
Categories of current financial liabilities [abstract]
Current financial liabilities	- EUR	- EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	20 EUR	30 EUR	—
Issued capital [abstract]
Issued capital	9.863.878 EUR	9.863.878 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	1.781.470 EUR	201 EUR	—
Retained earnings, excluding profit (loss) for reporting period	4.258.461 EUR	4.057.954 EUR	—
Miscellaneous equity [abstract]
Statutory reserve	25 EUR	25 EUR	—
Capital reserve	14.288.270 EUR	14.288.270 EUR	—
Net assets (liabilities) [abstract]
Assets	18.312.890 EUR	20.109.833 EUR	—
Liabilities	176 EUR	191 EUR	—
Net current assets (liabilities) [abstract]
Current assets	18.191.430 EUR	19.962.453 EUR	—
Current liabilities	41 EUR	49 EUR	—
Assets less current liabilities [abstract]