Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — |
|
— | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||
| Revenue | — | — | — | — |
37 263 890
EUR
|
— | — |
33 968 171
EUR
|
— | — | — | — | — | — |
| Tax expense (income) | — | — | — | — |
486 816
EUR
|
— | — |
178 325
EUR
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
4 021 541
EUR
|
— | — |
6 268 305
EUR
|
— | — | — | — | — | — |
| Profit (loss) |
-
EUR
|
3 534 725
EUR
|
— |
-
EUR
|
3 534 725
EUR
|
-
EUR
|
-
EUR
|
6 089 980
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
6 089 980
EUR
|
-
EUR
|
| Assets | — | — |
28 507 844
EUR
|
— | — | — | — | — | — | — | — |
27 633 950
EUR
|
— | — |
| Liabilities | — | — |
9 664 305
EUR
|
— | — | — | — | — | — | — | — |
10 236 400
EUR
|
— | — |
| Cash flows from (used in) operating activities | — | — | — | — |
3 971 938
EUR
|
— | — |
1 304 878
EUR
|
— | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — |
1 802 111
EUR
|
— | — |
1 856 601
EUR
|
— | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — |
1 270 929
EUR
|
— | — |
2 351 151
EUR
|
— | — | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — |
b) Šajā piezīmē sniegta informācija par Grupas un Mātes sabiedrības ieņēmumiem un aktīvu sadalījumu pa ģeogrāfiskajiem reģioniem (sadalījums veikts debitoru parādiem pēc klientu atrašanās vietām, pārējie aktīvi nav attiecināti). Informāciju par kredītriska koncentrāciju uz vienu darījumu partneri skatīt 3.(1b) piezīmē. Visi ieņēmumi ir gūti no līgumiem ar klientiem.
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| Disclosure of geographical areas [abstract] | ||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||
| Disclosure of major customers [line items] |