LEI 213800M21SOZQZPFED26 · QID Q115167578
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| cash_and_equivalents | {"amount": 837539.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 837901.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cashflow_financing | {"amount": -157040.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_financing | {"amount": -209901.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": -30292.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": 7759.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": 187134.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 403543.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 1253754.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 1343715.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "MYKG", "elf_code": "MYKG"} | gleif | |
| eps_basic | {"amount": -1.24, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2021-12-31 | esef |
| eps_basic | {"amount": -1.52, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2020-12-31 | esef |
| headquarters_address | {"city": "NICOSIA", "region": null, "street": "69 VITHLEEM, STROVOLOS", "country": "CY", " | gleif | |
| ifrs:AdjustmentsForAmortisationExpense | {"amount": 3279.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForAmortisationExpense | {"amount": 12038.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 55403.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 250895.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -46789.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 263640.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationExpense | {"amount": 659217.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationExpense | {"amount": 737259.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 11165.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 5050.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories | {"amount": 54743.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment | {"amount": 8283.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables | {"amount": 13420.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables | {"amount": 63000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 128273.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": -96715.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForInterestExpense | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForInterestExpense | {"amount": 9.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForInterestIncome | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForInterestIncome | {"amount": 10.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 55679.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": -141697.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": -21446.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 46032.0} | 2020-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 1225741.0} | 2021-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 1251815.0} | 2020-12-31 | esef |
| ifrs:Assets | {"amount": 5916571.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 6553050.0} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -1.24} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -1.52} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": -1.29} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": -1.34} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 0.05} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": -0.18} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 837539.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 837901.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 777633.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 777831.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 576430.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments | {"amount": -8.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -157040.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -209901.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -30292.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": 7759.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 187134.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 403543.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 50247.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": -14277.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -653788.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -851385.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 10350.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 12687.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -664138.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -864072.0} | 2020-12-31 | esef |
| ifrs:CostOfSales | {"amount": 1175789.0} | 2021-12-31 | esef |
| ifrs:CostOfSales | {"amount": 1342192.0} | 2020-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 2199198.0} | 2021-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 2221594.0} | 2020-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 172616.0} | 2021-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 165039.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 1253754.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 1343715.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 68586.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 68586.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 46.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 688.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 4238439.0} | 2021-12-31 | esef |
| ifrs:Equity | {"amount": 4892227.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 5743612.0} | 2019-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 5916571.0} | 2021-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 6553050.0} | 2020-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 4238526.0} | 2021-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 4902664.0} | 2020-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 28547.0} | 2021-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 70267.0} | 2020-12-31 | esef |
| ifrs:FinanceIncome | {"amount": 21766.0} | 2021-12-31 | esef |
| ifrs:FinanceIncome | {"amount": 10.0} | 2020-12-31 | esef |
| ifrs:GrossProfit | {"amount": 1158166.0} | 2021-12-31 | esef |
| ifrs:GrossProfit | {"amount": 1006122.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 1601.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 4661.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -198.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": 201401.0} | 2020-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 7899.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 11178.0} | 2020-12-31 | esef |
| ifrs:InterestPaidClassifiedAsFinancingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:InterestPaidClassifiedAsFinancingActivities | {"amount": 9.0} | 2020-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsInvestingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsInvestingActivities | {"amount": 10.0} | 2020-12-31 | esef |
| ifrs:Inventories | {"amount": 788038.0} | 2021-12-31 | esef |
| ifrs:Inventories | {"amount": 843441.0} | 2020-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 9208328.0} | 2021-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 9208328.0} | 2020-12-31 | esef |
| ifrs:Liabilities | {"amount": 1678132.0} | 2021-12-31 | esef |
| ifrs:Liabilities | {"amount": 1660823.0} | 2020-12-31 | esef |
| ifrs:NoncontrollingInterests | {"amount": -87.0} | 2021-12-31 | esef |
| ifrs:NoncontrollingInterests | {"amount": -10437.0} | 2020-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 3708058.0} | 2021-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 4306159.0} | 2020-12-31 | esef |
| ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | {"amount": 9315.0} | 2021-12-31 | esef |
| ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | {"amount": 25297.0} | 2020-12-31 | esef |
| ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | {"amount": 56790.0} | 2021-12-31 | esef |
| ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | {"amount": 39776.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLeaseLiabilities | {"amount": 149054.0} | 2021-12-31 | esef |
| ifrs:NoncurrentLeaseLiabilities | {"amount": 317108.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 424378.0} | 2021-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 317108.0} | 2020-12-31 | esef |
| ifrs:NoncurrentPayables | {"amount": 275324.0} | 2021-12-31 | esef |
| ifrs:NoncurrentPayables | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 17014.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": -23676.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | {"amount": 17014.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | {"amount": -23676.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | {"amount": 17014.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | {"amount": -23676.0} | 2020-12-31 | esef |
| ifrs:OtherExpenseByFunction | {"amount": 580.0} | 2021-12-31 | esef |
| ifrs:OtherExpenseByFunction | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:OtherIncome | {"amount": 117805.0} | 2021-12-31 | esef |
| ifrs:OtherIncome | {"amount": 333622.0} | 2020-12-31 | esef |
| ifrs:OtherShorttermProvisions | {"amount": 55679.0} | 2021-12-31 | esef |
| ifrs:OtherShorttermProvisions | {"amount": 410131.0} | 2020-12-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 157040.0} | 2021-12-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 209892.0} | 2020-12-31 | esef |
| ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 11659.0} | 2021-12-31 | esef |
| ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 8580.0} | 2020-12-31 | esef |
| ifrs:ProfitLoss | {"amount": -670802.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": -827709.0} | 2020-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -698248.0} | 2021-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -723670.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromContinuingOperations | {"amount": -699849.0} | 2021-12-31 | esef |
| ifrs:ProfitLossFromContinuingOperations | {"amount": -728331.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromDiscontinuedOperations | {"amount": 29047.0} | 2021-12-31 | esef |
| ifrs:ProfitLossFromDiscontinuedOperations | {"amount": -99378.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": -691467.0} | 2021-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": -653413.0} | 2020-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 3339881.0} | 2021-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 3787439.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 41951.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 823.0} | 2020-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": -4957733.0} | 2021-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": -4276581.0} | 2020-12-31 | esef |
| ifrs:Revenue | {"amount": 2333955.0} | 2021-12-31 | esef |
| ifrs:Revenue | {"amount": 2348314.0} | 2020-12-31 | esef |
| ifrs:RightofuseAssets | {"amount": 303488.0} | 2021-12-31 | esef |
| ifrs:RightofuseAssets | {"amount": 467766.0} | 2020-12-31 | esef |
| ifrs:ShorttermBorrowings | {"amount": 28053.0} | 2021-12-31 | esef |
| ifrs:ShorttermBorrowings | {"amount": 28217.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 997360.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 739640.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentReceivables | {"amount": 505035.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentReceivables | {"amount": 471666.0} | 2020-12-31 | esef |
| income_tax_expense | {"amount": 1601.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2021-12-31 | esef |
| income_tax_expense | {"amount": 4661.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2020-12-31 | esef |
| legal_address | {"city": "NICOSIA", "region": null, "street": "69 VITHLEEM, STROVOLOS", "country": "CY", " | gleif | |
| legal_jurisdiction | {"value": "CY", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "en", "value": "ROLANDOS ENTERPRISES PUBLIC LIMITED"} | gleif | |
| net_income | {"amount": -670802.0, "concept": "ifrs-full:ProfitLoss"} | 2021-12-31 | esef |
| net_income | {"amount": -827709.0, "concept": "ifrs-full:ProfitLoss"} | 2020-12-31 | esef |
| operating_income | {"amount": -691467.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2021-12-31 | esef |
| operating_income | {"amount": -653413.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2020-12-31 | esef |
| ppe_net | {"amount": 3339881.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2021-12-31 | esef |
| ppe_net | {"amount": 3787439.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2020-12-31 | esef |
| pretax_income | {"amount": -698248.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2021-12-31 | esef |
| pretax_income | {"amount": -723670.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2020-12-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "LAPSED"} | gleif | |
| revenue | {"amount": 2333955.0, "concept": "ifrs-full:Revenue"} | 2021-12-31 | esef |
| revenue | {"amount": 2348314.0, "concept": "ifrs-full:Revenue"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 4238439.0, "concept": "ifrs-full:Equity"} | 2021-12-31 | esef |
| stockholders_equity | {"amount": 4892227.0, "concept": "ifrs-full:Equity"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 5743612.0, "concept": "ifrs-full:Equity"} | 2019-12-31 | esef |
| total_assets | {"amount": 5916571.0, "concept": "ifrs-full:Assets"} | 2021-12-31 | esef |
| total_assets | {"amount": 6553050.0, "concept": "ifrs-full:Assets"} | 2020-12-31 | esef |
| total_liabilities | {"amount": 1678132.0, "concept": "ifrs-full:Liabilities"} | 2021-12-31 | esef |
| total_liabilities | {"amount": 1660823.0, "concept": "ifrs-full:Liabilities"} | 2020-12-31 | esef |