Statement Of Financial Position [Abstract]

WASGAU Produktions & Handels AG - Filing #6464594

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
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
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
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
280,629 EUR
259,229 EUR
Intangible assets other than goodwill
1,505 EUR
1,830 EUR
Deferred tax assets
6,115 EUR
5,535 EUR
Other non-current financial assets
43,000 EUR
852,000 EUR
Other non-current non-financial assets
155,000 EUR
1,408 EUR
Non-current assets
288,447 EUR
268,854 EUR
Current assets [abstract]
Current inventories
54,685 EUR
52,197 EUR
Current tax assets, current
1,544 EUR
729,000 EUR
Other current non-financial assets
13,178 EUR
14,660 EUR
Cash and cash equivalents
18,146 EUR
16,830 EUR
11,421 EUR
Current assets
93,056 EUR
90,033 EUR
Assets
381,503 EUR
358,887 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
19,800 EUR
19,800 EUR
Retained earnings
53,365 EUR
50,436 EUR
Share premium
22,587 EUR
22,587 EUR
Equity attributable to owners of parent
111,216 EUR
108,108 EUR
Non-controlling interests
1,321 EUR
1,251 EUR
Equity
2,411 EUR
22,587 EUR
15,464 EUR
52,760 EUR
19,800 EUR
1,321 EUR
111,216 EUR
112,537 EUR
1,806 EUR
109,359 EUR
15,285 EUR
49,760 EUR
2,411 EUR
1,251 EUR
22,587 EUR
19,800 EUR
108,108 EUR
1,735 EUR
105,800 EUR
44,760 EUR
2,411 EUR
16,785 EUR
1,695 EUR
22,587 EUR
1,152 EUR
19,800 EUR
104,648 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
923,000 EUR
920,000 EUR
Deferred tax liabilities
7,000 EUR
108,000 EUR
Other non-current financial liabilities
188,084 EUR
168,329 EUR
Other non-current non-financial liabilities
160,000 EUR
1,169 EUR
Non-current liabilities
189,174 EUR
170,526 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
1,009 EUR
1,678 EUR
Current tax liabilities, current
890,000 EUR
411,000 EUR
Other current financial liabilities
21,151 EUR
20,595 EUR
Other current non-financial liabilities
14,887 EUR
13,056 EUR
Current liabilities
79,792 EUR
79,002 EUR
Equity and liabilities
381,503 EUR
358,887 EUR

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