FACTANKER

ARTIFEX MUNDI SPÓŁKA AKCYJNA

LEI 259400N95YGU76EEYD38 · QID Q52085298

FaktWertZeitQuelle
cash_and_equivalents{"amount": 17482855.4, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 11037894.83, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 3975866.52, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": -741962.39, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -780730.01, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -1612.45, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -259570.26, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 7193529.41, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 8045416.12, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 44681186.08, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 27763475.68, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 5437870.38, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 3587774.87, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 1.09, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 0.69, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 1.09, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.69, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Warszawa", "region": "PL-14", "street": "Warszawa Aleja Jana Pawła II 27", "coungleif
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -30932.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 1284144.13}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1019163.94}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1155538.41}2020-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1138902.04}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 149049.78}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 559.22}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 5330.15}2020-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 250.7}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 6672.62}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -64963.09}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -6787.76}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 162118.62}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 263744.47}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -4417489.11}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -128776.99}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 652699.58}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -170966.69}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 4492747.85}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 2601108.45}2020-12-31esef
ifrs:Assets{"amount": 50710122.08}2021-12-31esef
ifrs:Assets{"amount": 35701808.35}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.09}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.69}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 1.09}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.69}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 17482855.4}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11037894.83}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 3975866.52}2020-01-01esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -741962.39}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -780730.01}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1612.45}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -259570.26}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 7193529.41}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 8045416.12}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 8582218.41}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 8113804.12}2020-12-31esef
ifrs:ChangesInEquity{"amount": 13938986.63}2021-12-31esef
ifrs:ChangesInEquity{"amount": 8242581.11}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 12999707.52}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 8242581.11}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 12999707.52}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 8242581.11}2020-12-31esef
ifrs:CostOfSales{"amount": 9722455.76}2021-12-31esef
ifrs:CostOfSales{"amount": 9936260.55}2020-12-31esef
ifrs:CurrentAssets{"amount": 44681186.08}2021-12-31esef
ifrs:CurrentAssets{"amount": 27763475.68}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 44681186.08}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 27763475.68}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 751723.55}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 742899.05}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 5437870.38}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 3587774.87}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 5437870.38}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 3587774.87}2020-12-31esef
ifrs:CurrentProvisions{"amount": 716056.26}2021-12-31esef
ifrs:CurrentProvisions{"amount": 547338.64}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1517937.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 129248.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 3406804.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 4341445.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 648717.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 655316.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.09}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.69}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 1.09}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.69}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:DistributionCosts{"amount": 9474332.38}2021-12-31esef
ifrs:DistributionCosts{"amount": 566360.22}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -4994.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 56912.46}2020-12-31esef
ifrs:Equity{"amount": 43343068.26}2021-12-31esef
ifrs:Equity{"amount": 29404081.63}2020-12-31esef
ifrs:Equity{"amount": 21161500.52}2020-01-01esef
ifrs:EquityAndLiabilities{"amount": 50710122.08}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 35701808.35}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 43343068.26}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 29404081.63}2020-12-31esef
ifrs:FinanceCosts{"amount": 807821.25}2021-12-31esef
ifrs:FinanceCosts{"amount": 5330.15}2020-12-31esef
ifrs:FinanceIncome{"amount": 175003.79}2021-12-31esef
ifrs:FinanceIncome{"amount": 196328.16}2020-12-31esef
ifrs:GrossProfit{"amount": 29352554.85}2021-12-31esef
ifrs:GrossProfit{"amount": 15790085.07}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 1388689.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 68388.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1699612.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1950784.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 6444960.57}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 7062028.31}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 6449954.57}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 7005115.85}2020-12-31esef
ifrs:IncreaseDecreaseThroughExerciseOfOptions{"amount": 939279.11}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 104489.44}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 187868.19}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 559.22}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 5330.15}2020-12-31esef
ifrs:IssuedCapital{"amount": 118970.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 118970.0}2020-12-31esef
ifrs:IssueOfEquity{"amount": 0.0}2021-12-31esef
ifrs:IssueOfEquity{"amount": 0.0}2020-12-31esef
ifrs:Liabilities{"amount": 7367053.82}2021-12-31esef
ifrs:Liabilities{"amount": 6297726.72}2020-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2021-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 6028936.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 7938332.67}2020-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 0.0}2021-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 1280466.44}2021-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 2054635.85}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 1929183.44}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 2709951.85}2020-12-31esef
ifrs:NoncurrentReceivables{"amount": 137656.98}2021-12-31esef
ifrs:NoncurrentReceivables{"amount": 136133.21}2020-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 939279.11}2021-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 0.0}2020-12-31esef
ifrs:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 0.0}2020-12-31esef
ifrs:OtherCurrentFinancialAssets{"amount": 0.0}2021-12-31esef
ifrs:OtherCurrentFinancialAssets{"amount": 114054.23}2020-12-31esef
ifrs:OtherCurrentFinancialLiabilities{"amount": 533651.35}2021-12-31esef
ifrs:OtherCurrentFinancialLiabilities{"amount": 0.0}2020-12-31esef
ifrs:OtherExpenseByFunction{"amount": 138933.66}2021-12-31esef
ifrs:OtherExpenseByFunction{"amount": 2637449.58}2020-12-31esef
ifrs:OtherIncome{"amount": 85596.02}2021-12-31esef
ifrs:OtherIncome{"amount": 17200.28}2020-12-31esef
ifrs:OtherNoncurrentFinancialAssets{"amount": 0.0}2021-12-31esef
ifrs:OtherNoncurrentFinancialAssets{"amount": 0.0}2020-12-31esef
ifrs:OtherReserves{"amount": 1246708.23}2021-12-31esef
ifrs:OtherReserves{"amount": 307429.12}2020-12-31esef
ifrs:PaymentsForShareIssueCosts{"amount": 0.0}2021-12-31esef
ifrs:PaymentsForShareIssueCosts{"amount": 0.0}2020-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 741403.17}2021-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 775399.86}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 213793.26}2021-12-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 65895.22}2020-12-31esef
ifrs:ProceedsFromIssuingShares{"amount": 0.0}2021-12-31esef
ifrs:ProceedsFromIssuingShares{"amount": 0.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 12999707.52}2021-12-31esef
ifrs:ProfitLoss{"amount": 8242581.11}2020-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 12999707.52}2021-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 8242581.11}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 14699319.52}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 10193365.11}2020-12-31esef
ifrs:ProfitLossFromContinuingOperations{"amount": 12999707.52}2021-12-31esef
ifrs:ProfitLossFromContinuingOperations{"amount": 8242581.11}2020-12-31esef
ifrs:ProfitLossFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:ProfitLossFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 15332136.98}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 10002367.1}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 2379985.58}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 3272886.27}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 215405.71}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 325465.48}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:RetainedEarnings{"amount": 17646037.77}2021-12-31esef
ifrs:RetainedEarnings{"amount": 4646330.25}2020-12-31esef