INC SPÓŁKA AKCYJNA

LEI 2594007Z3LSNHT5JYN48 · QID Q115167306

FactValuePeriodSource
cash_and_equivalents{"amount": 4695000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 3767000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 6166000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 6166000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 8633000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cashflow_financing{"amount": 2244000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": 685000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -2346000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": 1774000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": 704000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": 2934000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": -3079000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": -3791000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -3046000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 24810000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 32336000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 44771000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 2524000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 2695000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 3843000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": -0.57, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": -0.87, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.45, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -0.57, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": -0.86, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.45, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "POZNAŃ", "region": "PL-30", "street": "POZNAŃ ABPA ANTONIEGO BARANIAKA 6", "coungleif
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 733000.0}2023-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 733000.0}2022-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 733000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1289000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1083000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 521000.0}2021-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 7000.0}2023-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 221000.0}2022-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 127000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 335000.0}2023-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 188000.0}2022-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 129000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 6384000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 8903000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -10527000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 25000.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -1000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 11000.0}2021-12-31esef
ifrs:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital{"amount": 7354000.0}2023-12-31esef
ifrs:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital{"amount": 9619000.0}2022-12-31esef
ifrs:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital{"amount": -10205000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 5331000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 4741000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 6202000.0}2021-12-31esef
ifrs:Assets{"amount": 30893000.0}2023-12-31esef
ifrs:Assets{"amount": 38827000.0}2022-12-31esef
ifrs:Assets{"amount": 52291000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.57}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.87}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.45}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.57}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.87}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.45}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 100000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 4695000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 3767000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 6166000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 6166000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 8633000.0}2021-01-01esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 2244000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 685000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2346000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 1774000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 704000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 2934000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3079000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3791000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3046000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -3096000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -3835000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -2772000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 28000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 452000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -6239000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": -10639000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 5075000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -9196000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": -12102000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 6878000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -1345000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -1586000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1471000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -7851000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -10516000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 5407000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 2438000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 1835000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 1997000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 24810000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 32336000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 44771000.0}2021-12-31esef
ifrs:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued{"amount": 0.0}2023-12-31esef
ifrs:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued{"amount": 0.0}2022-12-31esef
ifrs:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued{"amount": 0.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 2000.0}2023-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 2000.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 2000.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 18420000.0}2023-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 26714000.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 36321000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 627000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 669000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 691000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 2524000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 2695000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 3843000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 12000.0}2023-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 12000.0}2022-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 12000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 0.0}2023-12-31esef
ifrs:CurrentProvisions{"amount": 0.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 17000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 30000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 31000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 1105000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 742000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 1914000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 208000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1193000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2845000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.57}2023-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.86}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.45}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.57}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.86}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.45}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2023-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 7000.0}2023-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 15000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 1752000.0}2021-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 6000.0}2023-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 179000.0}2022-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 127000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -11000.0}2023-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 3000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -9000.0}2021-12-31esef
ifrs:Equity{"amount": 25007000.0}2023-12-31esef
ifrs:Equity{"amount": 31246000.0}2022-12-31esef
ifrs:Equity{"amount": 41885000.0}2022-01-01esef
ifrs:Equity{"amount": 41885000.0}2021-12-31esef
ifrs:Equity{"amount": 36810000.0}2021-01-01esef
ifrs:EquityAndLiabilities{"amount": 30893000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 38827000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 52291000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 17215000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 22027000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 31442000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 220000.0}2023-12-31esef
ifrs:FinanceCosts{"amount": 221000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 41000.0}2021-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": 697000.0}2023-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": 349000.0}2022-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": 2901000.0}2021-12-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": -6927000.0}2023-12-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": -8882000.0}2022-12-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 8424000.0}2021-12-31esef
ifrs:GainsLossesRecognisedWhenControlInSubsidiaryIsLost{"amount": 0.0}2023-12-31esef
ifrs:GainsLossesRecognisedWhenControlInSubsidiaryIsLost{"amount": 0.0}2022-12-31esef
ifrs:GainsLossesRecognisedWhenControlInSubsidiaryIsLost{"amount": 0.0}2021-12-31esef
ifrs:Goodwill{"amount": 581000.0}2023-12-31esef
ifrs:Goodwill{"amount": 581000.0}2022-12-31esef
ifrs:Goodwill{"amount": 581000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 1070000.0}2023-12-31esef
ifrs:GrossProfit{"amount": 787000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 3359000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/aadeca16-599c-4f8a-a0c9-7fa94e801475

From the Record