Statement Of Financial Position [Abstract]

SQLI - Filing #855749

Concept As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-06-30
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2021-06-30
As at
2021-06-30
As at
2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
As at
2021-06-30
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9 152 EUR
8 613 EUR
Right-of-use assets
16 141 EUR
18 659 EUR
Goodwill
89 199 EUR
89 199 EUR
Intangible assets other than goodwill
3 342 EUR
4 190 EUR
Deferred tax assets
58,000 EUR
798,000 EUR
Current tax assets, non-current
2 591 EUR
2 583 EUR
Non-current assets
125 980 EUR
130 286 EUR
Current assets [abstract]
Current tax assets, current
757,000 EUR
1 328 EUR
Cash and cash equivalents
22 750 EUR
32 551 EUR
Current assets
113 665 EUR
122 319 EUR
Assets
239 646 EUR
252 605 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3 691 EUR
3 691 EUR
Share premium
51 600 EUR
50 620 EUR
Equity attributable to owners of parent
110 614 EUR
100 921 EUR
Non-controlling interests
- EUR
- EUR
Equity
110 614 EUR
7 691 EUR
45 361 EUR
2 271 EUR
- EUR
51 600 EUR
3 691 EUR
110 614 EUR
50 803 EUR
- EUR
2 618 EUR
105 212 EUR
105 212 EUR
2 738 EUR
45 361 EUR
3 691 EUR
5 297 EUR
100 921 EUR
1 249 EUR
40 064 EUR
100 921 EUR
50 620 EUR
- EUR
3 691 EUR
98 118 EUR
50 492 EUR
3 691 EUR
- EUR
2 778 EUR
40 087 EUR
98 118 EUR
1 070 EUR
- EUR
94 330 EUR
3 691 EUR
173,000 EUR
49 925 EUR
627,000 EUR
39 914 EUR
94 330 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
2 317 EUR
4 054 EUR
Deferred tax liabilities
811,000 EUR
651,000 EUR
Non-current liabilities
40 464 EUR
58 219 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
823,000 EUR
1 299 EUR
Trade and other current payables
19 619 EUR
18 874 EUR
Current tax liabilities, current
1 304 EUR
1 401 EUR
Current liabilities
88 567 EUR
93 465 EUR
Equity and liabilities
239 646 EUR
252 605 EUR

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