VISTAL GDYNIA SPÓŁKA AKCYJNA

LEI 259400WFYCIXXW3GW414 · QID Q19653074

FactValuePeriodSource
cash_and_equivalents{"amount": 1129000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 1480000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 7555000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 7555000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 11427000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": 8756000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -918000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -1902000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": 2091000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": 641000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": 3413000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -11201000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -5801000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -5470000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 16897000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 21983000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 38019000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 561854000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 34884000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 40403000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": -28.78, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -1.05, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -1.29, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -28.78, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -1.05, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -1.29, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "GDYNIA", "region": "PL-22", "street": "GDYNIA HUTNICZA 40", "country": "PL", "fogleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 2543000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 282000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 263000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 3871000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 5070000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 5982000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 5276000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 5562000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 6405000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -564000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 980000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -286000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories{"amount": -105000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -6000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -128000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -5277000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -18000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -32000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 40000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 450172000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 2640000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 8239000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 553000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -984000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 48000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 462955000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 11430000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 15843000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 13692000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 14648000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 17208000.0}2020-12-31esef
ifrs:Assets{"amount": 87366000.0}2022-12-31esef
ifrs:Assets{"amount": 101049000.0}2021-12-31esef
ifrs:Assets{"amount": 114996000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -28.78}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -1.05}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -1.29}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -28.78}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -1.05}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -1.29}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1129000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1480000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 7555000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 7555000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11427000.0}2020-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 8756000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -918000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1902000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 2091000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 641000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 3413000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -11201000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -5801000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -5470000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -11240000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -5811000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -5491000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 4000.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": -530000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -474195000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 4696000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -474195000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -7702000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -11518000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -474195000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -7702000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -11518000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 71840000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 52950000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 84487000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 16897000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 21983000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 38019000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 16861000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 21947000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 37054000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 12486000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 1352000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 5415000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 259000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 784000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 981000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 561854000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 34884000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 40403000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 561854000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 34884000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 40403000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 11000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 23000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 67000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -28.78}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -1.05}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -1.29}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -28.78}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -1.05}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -1.29}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:DistributionCosts{"amount": 202000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 322000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 320000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 3000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 3000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 87000.0}2020-12-31esef
ifrs:Equity{"amount": -477746000.0}2022-12-31esef
ifrs:Equity{"amount": -3551000.0}2021-12-31esef
ifrs:Equity{"amount": -3021000.0}2021-01-01esef
ifrs:Equity{"amount": -3021000.0}2020-12-31esef
ifrs:Equity{"amount": -7718000.0}2020-01-01esef
ifrs:EquityAndLiabilities{"amount": 87366000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 101049000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 114996000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": -477746000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": -3551000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": -3021000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 147556000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 3859000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 19102000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 1408000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 1660000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 8960000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 1449000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 386000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 8266000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 0.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -351000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -6075000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -3872000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -354000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -6078000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -3959000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughDisposalOfSubsidiary{"amount": 7172000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughDisposalOfSubsidiary{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughDisposalOfSubsidiary{"amount": 16214000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 400000.0}2022-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 513000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 929000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 328000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 193000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 470000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 1000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 39000.0}2022-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 10000.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 21000.0}2020-12-31esef
ifrs:Inventories{"amount": 2277000.0}2022-12-31esef
ifrs:Inventories{"amount": 4840000.0}2021-12-31esef
ifrs:Inventories{"amount": 4832000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 824000.0}2022-12-31esef
ifrs:IssuedCapital{"amount": 824000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 824000.0}2020-12-31esef
ifrs:IssueOfEquity{"amount": 0.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/3e66fcac-9747-4882-ae01-3a5b6e723b1a

From the Record