Statement Of Financial Position [Abstract]

OPTeam S.A. - Filing #6096456

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
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
15 234 534,38 PLN
16 505 462,16 PLN
Goodwill
184 193,99 PLN
184 193,99 PLN
Intangible assets other than goodwill
10 318 888,35 PLN
11 096 117,32 PLN
Deferred tax assets
990 954,57 PLN
1 680 723,96 PLN
Cash and cash equivalents
19 604 467,49 PLN
4 082 959,27 PLN
4 646 227,08 PLN
Assets
65 196 082,95 PLN
71 325 000,30 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
787 150,00 PLN
787 150,00 PLN
Retained earnings
37 785 030,98 PLN
42 772 046,80 PLN
Share premium
2 553 245,00 PLN
2 553 245,00 PLN
Treasury shares
1 095,46 PLN
1 095,46 PLN
Equity attributable to owners of parent
41 124 330,52 PLN
46 111 346,34 PLN
Equity
2 553 245,00 PLN
787 150,00 PLN
37 785 030,98 PLN
41 124 330,52 PLN
1 095,46 PLN
41 124 330,52 PLN
46 111 346,34 PLN
2 553 245,00 PLN
1 095,46 PLN
787 150,00 PLN
42 772 046,80 PLN
46 111 346,34 PLN
2 553 245,00 PLN
787 150,00 PLN
57 095 544,68 PLN
1 095,46 PLN
57 095 544,68 PLN
53 756 245,14 PLN
Liabilities [abstract]
Deferred tax liabilities
764 995,28 PLN
787 392,26 PLN
Liabilities
24 071 752,43 PLN
25 213 653,96 PLN
Equity and liabilities
65 196 082,95 PLN
71 325 000,30 PLN

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