FACTANKER

SQUIRREL MEDIA S.A.

LEI 959800NZ03Z4U0519L24 · QID Q115167389

FaktWertZeitQuelle
cash_and_equivalents{"amount": 9547000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 14667000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 4536000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 3320000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 3320000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 6840000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 6840000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 2690000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": 7007000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": 12441000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": 24229000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 1394000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 11017000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -46463000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -27883000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -33313000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -13104000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -11680000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
controlled_by{"lei": "959800S297BSF7WJTW02", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 54140000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 50506000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 34485000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 27145000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 30470000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 84785000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 74051000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 38188000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 23191000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 18676000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "5RDO", "elf_code": "5RDO"}gleif
headquarters_address{"city": "Madrid", "region": "ES-M", "street": "AGASTIA 80", "country": "ES", "formatted":gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 3462000.0}2024-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 3026000.0}2023-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 3276000.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 883000.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 451000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -220000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 239000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -634000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1590000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1996000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -7816000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -13649000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -5580000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 171000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -992000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 2819000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1858000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1124000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 232000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 113000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 424000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 334000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 169000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 107000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 1000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 11000.0}2024-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -1250000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -650000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -184000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 18033000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 22563000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 2203000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -54000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 877000.0}2020-12-31esef
ifrs:Assets{"amount": 210691000.0}2024-12-31esef
ifrs:Assets{"amount": 173564000.0}2023-12-31esef
ifrs:Assets{"amount": 117978000.0}2022-12-31esef
ifrs:Assets{"amount": 64275000.0}2021-12-31esef
ifrs:Assets{"amount": 55161000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.149}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.053}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.065}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.058}2024-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.033}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9547000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 14667000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 4536000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 3320000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 3320000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 6840000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 6840000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2690000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 1394000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 12441000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 7007000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 24229000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 11017000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -46463000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -27883000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -33313000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -13104000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -11680000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 2381000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 3048000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1109000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 18000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -41000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 2878000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 10289000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 3539000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 5560000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 1397000.0}2020-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 2230000.0}2024-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 2751000.0}2023-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 1653000.0}2022-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 1059000.0}2021-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 0.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 54140000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 50506000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 34485000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 27145000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 30470000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 84785000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 74051000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 38188000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 23191000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 18676000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 8698000.0}2024-12-31esef
ifrs:DeferredTaxAssets{"amount": 8831000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 4829000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 828000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 46000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 3444000.0}2024-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 3668000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 3844000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 0.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 2555000.0}2024-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 3026000.0}2023-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 3276000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 883000.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 451000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 102000.0}2024-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2023-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 14257000.0}2024-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 13132000.0}2023-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 5978000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 5322000.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 3893000.0}2020-12-31esef
ifrs:Equity{"amount": 72229000.0}2024-12-31esef
ifrs:Equity{"amount": 65312000.0}2023-12-31esef
ifrs:Equity{"amount": 47994000.0}2022-12-31esef
ifrs:Equity{"amount": 30476000.0}2021-12-31esef
ifrs:Equity{"amount": 27292000.0}2020-12-31esef
ifrs:Equity{"amount": 19859000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 210691000.0}2024-12-31esef
ifrs:EquityAndLiabilities{"amount": 173564000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 117978000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 64275000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 55161000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 60445000.0}2024-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 55729000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 43003000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 29927000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 26912000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 2819000.0}2024-12-31esef
ifrs:FinanceCosts{"amount": 1858000.0}2023-12-31esef
ifrs:FinanceCosts{"amount": 1123000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 225000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 52000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 424000.0}2024-12-31esef
ifrs:FinanceIncome{"amount": 334000.0}2023-12-31esef
ifrs:FinanceIncome{"amount": 169000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 107000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 1000.0}2020-12-31esef
ifrs:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue{"amount": -1954000.0}2024-12-31esef
ifrs:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue{"amount": -153000.0}2023-12-31esef
ifrs:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue{"amount": -322000.0}2022-12-31esef
ifrs:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue{"amount": 0.0}2021-12-31esef
ifrs:Goodwill{"amount": 23021000.0}2024-12-31esef
ifrs:Goodwill{"amount": 11103000.0}2023-12-31esef
ifrs:Goodwill{"amount": 5005000.0}2022-12-31esef
ifrs:Goodwill{"amount": 2294000.0}2021-12-31esef
ifrs:Goodwill{"amount": 2954000.0}2020-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 11000.0}2024-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -1250000.0}2023-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -650000.0}2022-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 1497000.0}2024-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 2039000.0}2023-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 851000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 93000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 76000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2873000.0}2024-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 417000.0}2023-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1900000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -196000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 113000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -5120000.0}2024-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 10131000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 1216000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -3520000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 4150000.0}2020-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -10708000.0}2024-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -10539000.0}2023-12-31esef
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ifrs:IncreaseDecreaseInWorkingCapital{"amount": -50000.0}2021-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -2298000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughOtherContributionsByOwners{"amount": 1099000.0}2023-12-31esef