Statement Of Financial Position [Abstract]

Envipco Holding N.V. - Filing #6457799

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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
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
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
23,662,000 EUR
16,985,000 EUR
Deferred tax assets
478,000 EUR
2,153,000 EUR
Non-current assets
41,954,000 EUR
29,807,000 EUR
Current assets [abstract]
Current inventories
28,878,000 EUR
32,244,000 EUR
Trade and other current receivables
34,318,000 EUR
23,890,000 EUR
Cash and cash equivalents
30,748,000 EUR
12,458,000 EUR
16,121,000 EUR
Current assets
93,944,000 EUR
68,592,000 EUR
Assets
135,898,000 EUR
98,399,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,885,000 EUR
2,585,000 EUR
Retained earnings
46,875,000 EUR
43,908,000 EUR
Share premium
96,129,000 EUR
71,021,000 EUR
Equity attributable to owners of parent
65,193,000 EUR
41,933,000 EUR
Non-controlling interests
32,000 EUR
41,000 EUR
Equity
46,875,000 EUR
96,129,000 EUR
2,885,000 EUR
32,000 EUR
5,982,000 EUR
65,193,000 EUR
7,072,000 EUR
65,225,000 EUR
41,974,000 EUR
43,908,000 EUR
41,000 EUR
71,021,000 EUR
2,585,000 EUR
4,510,000 EUR
41,933,000 EUR
7,725,000 EUR
27,940,000 EUR
43,000 EUR
56,939,000 EUR
44,511,000 EUR
2,303,000 EUR
5,591,000 EUR
27,897,000 EUR
7,575,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
568,000 EUR
549,000 EUR
Deferred tax liabilities
48,000 EUR
50,000 EUR
Non-current liabilities
18,135,000 EUR
12,508,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,210,000 EUR
1,429,000 EUR
Current tax liabilities, current
3,291,000 EUR
4,604,000 EUR
Current liabilities
52,538,000 EUR
43,917,000 EUR
Liabilities
70,673,000 EUR
56,425,000 EUR
Equity and liabilities
135,898,000 EUR
98,399,000 EUR

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