ΕΛΛΗΝΙΚΗ ΒΙΟΜΗΧΑΝΙΑ ΜΑΡΜΑΡΩΝ ΤΕΧΝΙΚΗ & ΤΟΥΡΙΣΤΙΚΗ ΕΤΑΙΡΕΙΑ ΙΚΤΙΝΟΣ ΕΛΛΑΣ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ

LEI 21380044V7NMV5WGP427 · QID Q115167160

FactValuePeriodSource
cash_and_equivalents{"amount": 1626101.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 1420374.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 3388737.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 1584248.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": 612630.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -1897832.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -497816.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -3558832.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -1046290.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -3088784.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 3151928.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 975759.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 5391089.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 39283339.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 36784657.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 36151995.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 41146487.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 35296335.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 39876096.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "W2NK", "elf_code": "W2NK"}gleif
eps_basic{"amount": -0.0027, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.0214, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 0.0102, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "METAMORFOSI", "region": null, "street": "LYKOVRISIS 7", "country": "GR", "formatgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 171808.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1344694.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1314290.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -2545244.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -1371303.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 3491361.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4546666.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4949193.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4431897.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1843862.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1683505.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1938281.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -108475.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -250000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1507492.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -2473476.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -1110836.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 99415.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 92282.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 369527.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -5789.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -1310.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 2356.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 4927374.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 4803897.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 4466471.0}2020-12-31esef
ifrs:Assets{"amount": 122553501.0}2022-12-31esef
ifrs:Assets{"amount": 119809757.0}2021-12-31esef
ifrs:Assets{"amount": 123147041.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.0027}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.0214}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.0102}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1626101.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1420374.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 3388737.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1584248.0}2019-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 612630.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1897832.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -497816.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3558832.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1046290.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3088784.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 3151928.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 975759.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 5391089.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -297421.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 2507499.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 3782532.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -20853.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -5873.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 7666.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -276568.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 2513372.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 3774866.0}2020-12-31esef
ifrs:CostOfSales{"amount": 22553598.0}2022-12-31esef
ifrs:CostOfSales{"amount": 22279458.0}2021-12-31esef
ifrs:CostOfSales{"amount": 20659189.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 39283339.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 36784657.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 36151995.0}2020-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 63055.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 49345.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 557538.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 815574.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1055454.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 41146487.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 35296335.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 39876096.0}2020-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 3860163.0}2022-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 3894323.0}2021-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 9349043.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 853605.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1050262.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1577614.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 1133654.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 1053806.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 1149975.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 7457406.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 7571481.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 7907820.0}2020-12-31esef
ifrs:DistributionCosts{"amount": 5636626.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 5371834.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 5822424.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 2276610.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 1138306.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 1134612.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 2085813.0}2020-12-31esef
ifrs:Equity{"amount": 49624783.0}2022-12-31esef
ifrs:Equity{"amount": 49922203.0}2021-12-31esef
ifrs:Equity{"amount": 48553010.0}2020-12-31esef
ifrs:Equity{"amount": 47047088.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 122553501.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 119809757.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 123147041.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 49139138.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 49415706.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 48040639.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 1845846.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 1856847.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 1905240.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 108475.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 250000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 120.0}2020-12-31esef
ifrs:GovernmentGrants{"amount": 4806613.0}2021-12-31esef
ifrs:GovernmentGrants{"amount": 5379465.0}2020-12-31esef
ifrs:GrossProfit{"amount": 10464964.0}2022-12-31esef
ifrs:GrossProfit{"amount": 12688437.0}2021-12-31esef
ifrs:GrossProfit{"amount": 14468780.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 225336.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -415299.0}2021-12-31esef
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ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 205726.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -1968363.0}2021-12-31esef
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ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": 0.0}2022-12-31esef
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ifrs:InvestmentProperty{"amount": 29061664.0}2020-12-31esef
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ifrs:InvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2020-12-31esef
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ifrs:IssuedCapital{"amount": 11432040.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 11432040.0}2020-12-31esef
ifrs:Liabilities{"amount": 72928719.0}2022-12-31esef
ifrs:Liabilities{"amount": 69887554.0}2021-12-31esef
ifrs:Liabilities{"amount": 74594031.0}2020-12-31esef
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ifrs:NoncontrollingInterests{"amount": 485645.0}2022-12-31esef
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ifrs:NoncurrentAssets{"amount": 86995046.0}2020-12-31esef
ifrs:NoncurrentGovernmentGrants{"amount": 4236904.0}2022-12-31esef
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ifrs:NoncurrentLeaseLiabilities{"amount": 1374907.0}2022-12-31esef
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ifrs:NoncurrentLeaseLiabilities{"amount": 1669276.0}2020-12-31esef
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ifrs:NoncurrentLiabilities{"amount": 34591219.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 34717935.0}2020-12-31esef
ifrs:NoncurrentProvisionsForEmployeeBenefits{"amount": 520383.0}2022-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/3de8a1e7-9cfa-4f31-a446-6e4c4333370b

From the Record