DATAWALK SPÓŁKA AKCYJNA

LEI 25940010K4EYCRO4OJ32 · QID Q97183576

FactValuePeriodSource
cash_and_equivalents{"amount": 57598000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 51650000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 73795000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cashflow_financing{"amount": 37445000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -652000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -11386000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -8178000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": -20110000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -13259000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 73074000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 65214000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 11443000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 9901000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": -23.49, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -0.34, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -22.92, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -0.33, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "WROCŁAW", "region": "PL-02", "street": "WROCŁAW RZEŹNICZA 32-33", "country": "PLgleif
ifrs:AdjustmentsForDecreaseIncreaseInAccruedIncomeOtherThanContractAssets{"amount": -9777000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInAccruedIncomeOtherThanContractAssets{"amount": -9367000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1384000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -4505000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 3098000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 2585000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 47000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 56000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 5205000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1575000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1044000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 682000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -556000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 96634000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -11611000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 28882000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 706000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 429000.0}2021-12-31esef
ifrs:Assets{"amount": 110575000.0}2022-12-31esef
ifrs:Assets{"amount": 89052000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -23.49}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.34}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -23.49}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.34}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:CapitalReserve{"amount": 31653000.0}2022-12-31esef
ifrs:CapitalReserve{"amount": 2771000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 57598000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 51650000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 73795000.0}2021-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 37445000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -652000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -11386000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -8178000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -20110000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -13259000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -49062000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": -1331000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -116078000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -1331000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 73074000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 65214000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 0.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 18000.0}2021-12-31esef
ifrs:CurrentContractAssets{"amount": 927000.0}2022-12-31esef
ifrs:CurrentContractAssets{"amount": 557000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 3710000.0}2022-12-31esef
ifrs:CurrentContractLiabilities{"amount": 4307000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 547000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 644000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 11443000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 9901000.0}2021-12-31esef
ifrs:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 3315000.0}2022-12-31esef
ifrs:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 3013000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 104000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 96000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 9654000.0}2022-12-31esef
ifrs:CurrentTradeReceivables{"amount": 7356000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 15059000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 3565000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 0.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 0.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 3098000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 2585000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -22.92}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.33}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -22.92}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.33}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -56000.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 27136000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 18885000.0}2021-12-31esef
ifrs:Equity{"amount": 29399000.0}2022-12-31esef
ifrs:Equity{"amount": 78462000.0}2021-12-31esef
ifrs:Equity{"amount": 79793000.0}2021-01-01esef
ifrs:EquityAndLiabilities{"amount": 110575000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 89052000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 29399000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 78462000.0}2021-12-31esef
ifrs:ExpenseFromSharebasedPaymentTransactionsWithEmployees{"amount": 97338000.0}2022-12-31esef
ifrs:ExpenseFromSharebasedPaymentTransactionsWithEmployees{"amount": 0.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 73000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 55000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 1329000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 513000.0}2021-12-31esef
ifrs:Goodwill{"amount": 0.0}2022-12-31esef
ifrs:Goodwill{"amount": 390000.0}2021-12-31esef
ifrs:GrossProfit{"amount": -124080000.0}2022-12-31esef
ifrs:GrossProfit{"amount": -6594000.0}2021-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 538000.0}2022-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 188000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -11493000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -3559000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 5949000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -22145000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 5949000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -22089000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughOtherContributionsByOwners{"amount": 38134000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughOtherContributionsByOwners{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 28882000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 0.0}2021-12-31esef
ifrs:InflowsOfCashFromInvestingActivities{"amount": 30090000.0}2022-12-31esef
ifrs:InflowsOfCashFromInvestingActivities{"amount": 25000000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 19530000.0}2022-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 15496000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 47000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 37000.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 292000.0}2022-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 2000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 513000.0}2022-12-31esef
ifrs:IssuedCapital{"amount": 489000.0}2021-12-31esef
ifrs:LiabilitiesFromSharebasedPaymentTransactions2011{"amount": 68457000.0}2022-12-31esef
ifrs:LiabilitiesFromSharebasedPaymentTransactions2011{"amount": 0.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 719000.0}2022-12-31esef
ifrs:LongtermBorrowings{"amount": 622000.0}2021-12-31esef
ifrs:MiscellaneousOtherOperatingExpense{"amount": 2338000.0}2022-12-31esef
ifrs:MiscellaneousOtherOperatingExpense{"amount": 1158000.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets{"amount": 1199000.0}2022-12-31esef
ifrs:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets{"amount": 3217000.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 37501000.0}2022-12-31esef
ifrs:NoncurrentAssets{"amount": 23838000.0}2021-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 557000.0}2022-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 67000.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 69733000.0}2022-12-31esef
ifrs:NoncurrentLiabilities{"amount": 689000.0}2021-12-31esef
ifrs:NoncurrentReceivables{"amount": 152000.0}2022-12-31esef
ifrs:NoncurrentReceivables{"amount": 0.0}2021-12-31esef
ifrs:OperatingExpense{"amount": 157430000.0}2022-12-31esef
ifrs:OperatingExpense{"amount": 37374000.0}2021-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 398000.0}2022-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": -720000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 666000.0}2022-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 317000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": 666000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": 317000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": 666000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": 317000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 0.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 0.0}2021-12-31esef
ifrs:OtherCurrentFinancialAssets{"amount": 0.0}2022-12-31esef
ifrs:OtherCurrentFinancialAssets{"amount": 0.0}2021-12-31esef
ifrs:OtherCurrentPayables{"amount": 702000.0}2022-12-31esef
ifrs:OtherCurrentPayables{"amount": 1596000.0}2021-12-31esef
ifrs:OtherCurrentReceivables{"amount": 1476000.0}2022-12-31esef
ifrs:OtherCurrentReceivables{"amount": 2542000.0}2021-12-31esef
ifrs:OtherExpenseByNature{"amount": 5249000.0}2022-12-31esef
ifrs:OtherExpenseByNature{"amount": 2000.0}2021-12-31esef
ifrs:OtherIncome{"amount": 374000.0}2022-12-31esef
ifrs:OtherIncome{"amount": 1119000.0}2021-12-31esef
ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities{"amount": 25000.0}2022-12-31esef
ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:OtherReserves{"amount": 9965000.0}2022-12-31esef
ifrs:OtherReserves{"amount": 9965000.0}2021-12-31esef
ifrs:OtherShorttermProvisions{"amount": 1925000.0}2022-12-31esef
ifrs:OtherShorttermProvisions{"amount": 1245000.0}2021-12-31esef
ifrs:OutflowsOfCashFromInvestingActivities{"amount": 30090000.0}2022-12-31esef
ifrs:OutflowsOfCashFromInvestingActivities{"amount": 25000000.0}2021-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 667000.0}2022-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 615000.0}2021-12-31esef
ifrs:ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities{"amount": 32000.0}2022-12-31esef
ifrs:ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities{"amount": 71000.0}2021-12-31esef
ifrs:ProceedsFromIssuingShares{"amount": 38134000.0}2022-12-31esef
ifrs:ProceedsFromIssuingShares{"amount": 0.0}2021-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:ProfitLoss{"amount": -116744000.0}2022-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/6eb85c22-baaf-445f-8e4a-4548594edfd5

From the Record