Statement Of Financial Position [Abstract]

OPTeam S.A. - Filing #6178288

Concept 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
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
16 505 462,16 PLN
16 594 176,01 PLN
Goodwill
184 193,99 PLN
184 193,99 PLN
Intangible assets other than goodwill
11 096 117,32 PLN
5 574 021,85 PLN
Deferred tax assets
1 680 723,96 PLN
939 018,18 PLN
Cash and cash equivalents
4 082 959,27 PLN
4 646 227,08 PLN
19 898 690,43 PLN
Assets
71 325 000,30 PLN
85 474 356,74 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
787 150,00 PLN
787 150,00 PLN
Retained earnings
42 772 046,80 PLN
53 756 245,14 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
46 111 346,34 PLN
57 095 544,68 PLN
Equity
46 111 346,34 PLN
2 553 245,00 PLN
42 772 046,80 PLN
1 095,46 PLN
787 150,00 PLN
46 111 346,34 PLN
1 095,46 PLN
57 095 544,68 PLN
53 756 245,14 PLN
57 095 544,68 PLN
2 553 245,00 PLN
787 150,00 PLN
2 553 245,00 PLN
148 458 914,49 PLN
1 095,46 PLN
787 150,00 PLN
148 458 914,49 PLN
145 119 619,95 PLN
Liabilities [abstract]
Deferred tax liabilities
787 392,26 PLN
514 216,01 PLN
Liabilities
25 213 653,96 PLN
28 378 812,06 PLN
Equity and liabilities
71 325 000,30 PLN
85 474 356,74 PLN

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