SELVITA SPÓŁKA AKCYJNA

LEI 25940057WQ9YP5MOQF28 · QID Q56328137

FactValuePeriodSource
cash_and_equivalents{"amount": 74157000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 83550000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 93005328.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 13667930.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 0.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-03-21esef
cashflow_financing{"amount": -5672000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 66819000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 75124561.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": 1372391.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -79789000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -162263000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -25143366.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": 7956735.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 75430000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 85406000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 29356203.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 4338804.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 203082000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 179125000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 142969825.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 45944061.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 122667000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 95856000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 32848203.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 24629503.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 1.7, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.8, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 1.046, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": 1.05, "concept": "ifrs-full:BasicEarningsLossPerShare"}2019-12-31esef
eps_diluted{"amount": 1.7, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.8, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 1.046, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 1.05, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2019-12-31esef
headquarters_address{"city": "KRAKÓW", "region": "PL-12", "street": "KRAKÓW PODOLE 79", "country": "PL", "formgleif
ifrs:AccrualsClassifiedAsCurrent{"amount": 24054000.0}2022-12-31esef
ifrs:AccrualsClassifiedAsCurrent{"amount": 22485000.0}2021-12-31esef
ifrs:AccrualsClassifiedAsCurrent{"amount": 7908264.0}2020-12-31esef
ifrs:AccrualsClassifiedAsCurrent{"amount": 5713501.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -5859000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 289000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1045462.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 66622.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -8535000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -12281000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -3916788.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -589492.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -38071000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -16388000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -6431302.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -5910278.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 36828000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 27488000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 13525722.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2629819.0}2019-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 30838000.0}2022-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 31469000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -4192000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -3787000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -613316.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -39640.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncome{"amount": 2638986.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncome{"amount": 1468071.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities{"amount": 11811000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities{"amount": 5609000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 17328000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 14657000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 2408899.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 849325.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -911000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 13028000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 1687732.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 40669.0}2019-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 4068000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 142000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -46819.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -59772.0}2019-12-31esef
ifrs:Assets{"amount": 584911000.0}2022-12-31esef
ifrs:Assets{"amount": 455923000.0}2021-12-31esef
ifrs:Assets{"amount": 218795827.0}2020-12-31esef
ifrs:Assets{"amount": 90886840.0}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.7}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.8}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.046}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.05}2019-12-31esef
ifrs:CapitalReserve{"amount": 22994000.0}2022-12-31esef
ifrs:CapitalReserve{"amount": 22994000.0}2021-12-31esef
ifrs:CapitalReserve{"amount": 22993414.0}2020-12-31esef
ifrs:CapitalReserve{"amount": 22993414.0}2019-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 74157000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 83550000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 93005328.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 13667930.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 0.0}2019-03-21esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 9124748.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -5672000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 66819000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 75124561.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 1372391.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -79789000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -162263000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -25143366.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 7956735.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 75430000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 85406000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 29356203.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 4338804.0}2019-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 133535000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 29371.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 21188000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 36676000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 19635211.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 5742246.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 2299000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 3323000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1923841.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 281198.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 34377000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 17865000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 17711370.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 5461048.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 203082000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 179125000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 142969825.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 45944061.0}2019-12-31esef
ifrs:CurrentContractAssets{"amount": 15204000.0}2022-12-31esef
ifrs:CurrentContractAssets{"amount": 10319000.0}2021-12-31esef
ifrs:CurrentContractAssets{"amount": 2514463.0}2020-12-31esef
ifrs:CurrentContractAssets{"amount": 4226665.0}2019-12-31esef
ifrs:CurrentContractLiabilities{"amount": 3351000.0}2022-12-31esef
ifrs:CurrentContractLiabilities{"amount": 3621000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 363196.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 557787.0}2019-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 2120000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 855000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 24701000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 23577000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 12766340.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 6629069.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 122667000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 95856000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 32848203.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 24629503.0}2019-12-31esef
ifrs:CurrentProvisions{"amount": 0.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 0.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 2493000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 2762000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 416458.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 229198.0}2019-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 960345.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 491480.0}2019-12-31esef
ifrs:DeferredIncomeClassifiedAsNoncurrent{"amount": 74904.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsNoncurrent{"amount": 99546.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 10094000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 11776000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 12339284.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 8520949.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 6323000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 6943000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 4470563.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2939627.0}2019-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 36828000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 27488000.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 13525722.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 2629819.0}2019-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.7}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.8}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.046}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.05}2019-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 638000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 583000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2019-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 155991000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 121527000.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 14344783.0}2019-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 65198967.0}2020-12-31esef
ifrs:Equity{"amount": 273161000.0}2022-12-31esef
ifrs:Equity{"amount": 205554000.0}2021-12-31esef
ifrs:Equity{"amount": 152659592.0}2020-12-31esef
ifrs:Equity{"amount": 44668792.0}2019-12-31esef
ifrs:Equity{"amount": 0.0}2019-03-21esef
ifrs:EquityAndLiabilities{"amount": 584911000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 455923000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 218795827.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 90886840.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 262178000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 196870000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 147298404.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 41231445.0}2019-12-31esef
ifrs:ExpenseFromSharebasedPaymentTransactionsWithEmployees{"amount": 30838000.0}2022-12-31esef
ifrs:ExpenseFromSharebasedPaymentTransactionsWithEmployees{"amount": 31469000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 4572000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 5031000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 703132.0}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/5a17499a-ccd8-4a3f-bad4-94c114372f57

From the Record