Subclassifications Of Assets, Liabilities And Equities [Abstract]

OPTeam S.A. - Filing #6096456

Concept As at
2023-12-31
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
15 234 534,38 PLN
16 505 462,16 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
10 318 888,35 PLN
11 096 117,32 PLN
Goodwill
184 193,99 PLN
184 193,99 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
881 125,73 PLN
42 602,34 PLN
Trade and other current receivables [abstract]
Current trade receivables
12 349 362,77 PLN
18 274 659,23 PLN
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
600 210,17 PLN
603 400,24 PLN
Current receivables from taxes other than income tax
327 097,76 PLN
552 938,33 PLN
Other current receivables
72 544,25 PLN
127 683,99 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
2 267 227,17 PLN
3 124 218,41 PLN
Classes of current inventories [abstract]
Current inventories
1 548 394,98 PLN
2 919 041,06 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
19 604 467,49 PLN
4 082 959,27 PLN
4 646 227,08 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
0.00 PLN
0.00 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
0.00 PLN
437 500,12 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
4 807 569,72 PLN
5 051 426,16 PLN
Trade and other current payables [abstract]
Current trade payables
8 884 582,91 PLN
11 739 483,41 PLN
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
2 628 587,99 PLN
2 349 150,94 PLN
Accruals classified as current
442 348,56 PLN
365 735,79 PLN
Issued capital [abstract]
Issued capital
787 150,00 PLN
787 150,00 PLN
Retained earnings [abstract]
Retained earnings
37 785 030,98 PLN
42 772 046,80 PLN
Net assets (liabilities) [abstract]
Assets
65 196 082,95 PLN
71 325 000,30 PLN
Liabilities
24 071 752,43 PLN
25 213 653,96 PLN
Net current assets (liabilities) [abstract]
Current assets
36 769 304,59 PLN
41 415 900,53 PLN
Current liabilities
18 291 529,26 PLN
19 100 016,92 PLN
Assets less current liabilities [abstract]

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