Statement Of Financial Position [Abstract]

OPTeam S.A. - Filing #6218806

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
16 594 176,01 PLN
15 734 171,95 PLN
Goodwill
184 193,99 PLN
184 193,99 PLN
Intangible assets other than goodwill
5 574 021,85 PLN
3 362 988,84 PLN
Investments accounted for using equity method
0.00 PLN
0.00 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0.00 PLN
0.00 PLN
Deferred tax assets
939 018,18 PLN
578 018,79 PLN
Cash and cash equivalents
4 646 227,08 PLN
19 898 690,43 PLN
1 134 253,12 PLN
Assets
85 474 356,74 PLN
173 798 000,34 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
787 150,00 PLN
787 150,00 PLN
Retained earnings
53 756 245,14 PLN
148 535 710,95 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
57 095 544,68 PLN
151 875 010,49 PLN
Equity
1 095,45 PLN
57 095 544,68 PLN
3 090 622,19 PLN
50 756 245,14 PLN
2 553 245,00 PLN
787 150,00 PLN
151 875 010,49 PLN
787 150,00 PLN
148 535 710,95 PLN
1 095,46 PLN
2 553 245,00 PLN
152 112 864,36 PLN
0.00 PLN
730 000,00 PLN
30 938 509,11 PLN
1 095,46 PLN
30 938 509,11 PLN
30 209 604,57 PLN
Liabilities [abstract]
Deferred tax liabilities
514 216,01 PLN
686 493,89 PLN
Liabilities included in disposal groups classified as held for sale
0.00 PLN
0.00 PLN
Liabilities
28 378 812,06 PLN
21 922 989,85 PLN
Equity and liabilities
85 474 356,74 PLN
173 798 000,34 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.