TRANS POLONIA SPÓŁKA AKCYJNA

LEI 259400QGO1WYFEDFBC10 · QID Q19653047

FactValuePeriodSource
cash_and_equivalents{"amount": 38384000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 52969000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 69612000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 41735000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -34352000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -20072000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -38567000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": 629000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -13083000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": 35233000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 19571000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 16480000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 12451000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 101409000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 113183000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 113897000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 49141000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 45183000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 36866000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 0.33, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.35, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 1.46, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.33, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.35, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 1.46, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "Tczew", "region": "PL-22", "street": "Tczew Rokicka 16", "country": "PL", "formagleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1629000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -775000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1430000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 6604000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -9397000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 2338000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 17180000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 15299000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 14163000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 2060000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 3660000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 3488000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -5455000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -2548000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -34130000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 11014000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 8162000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -21795000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": -128000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": -155000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 0.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 15187000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 12254000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 11877000.0}2021-12-31esef
ifrs:Assets{"amount": 245390000.0}2023-12-31esef
ifrs:Assets{"amount": 237411000.0}2022-12-31esef
ifrs:Assets{"amount": 215010000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.33}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.35}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.46}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.33}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.35}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.05}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 1.51}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 8546000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 16035000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 18824000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 38384000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 52969000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 69612000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 41735000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2023-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2022-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 18752000.0}2021-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 58096000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -34352000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -20072000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -38567000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 629000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -13083000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 35233000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 19571000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 16480000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 12451000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": -550000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": -243000.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 1445000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2385000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 6715000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 5297000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 6747000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 27340000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 5297000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 6747000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 27340000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 190181000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 176249000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 108482000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 101409000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 113183000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 113897000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 19198000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 16847000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 15974000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 49141000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 45183000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 36866000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 1204000.0}2023-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 1278000.0}2022-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 719000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1166000.0}2023-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 993000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 826000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 176000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 153000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 750000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 154000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 66000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 801000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 528000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 247000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 5974000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 5124000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 4190000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.33}2023-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.35}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.46}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.33}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.35}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.05}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 1.51}2021-12-31esef
ifrs:DividendsPaid{"amount": 9388000.0}2023-12-31esef
ifrs:DividendsPaid{"amount": 2441000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 5070000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 9388000.0}2023-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 2441000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 5070000.0}2021-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.5}2023-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.13}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -433000.0}2023-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 31000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 7000.0}2021-12-31esef
ifrs:Equity{"amount": 140666000.0}2023-12-31esef
ifrs:Equity{"amount": 144765000.0}2022-12-31esef
ifrs:Equity{"amount": 140464000.0}2021-12-31esef
ifrs:Equity{"amount": 133160000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 245390000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 237411000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 215010000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 4462000.0}2023-12-31esef
ifrs:FinanceCosts{"amount": 2626000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 2345000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 9116000.0}2023-12-31esef
ifrs:FinanceIncome{"amount": 3946000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 532000.0}2021-12-31esef
ifrs:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax{"amount": -910000.0}2023-12-31esef
ifrs:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax{"amount": 220000.0}2022-12-31esef
ifrs:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax{"amount": -55000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 15337000.0}2023-12-31esef
ifrs:GrossProfit{"amount": 19360000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 11790000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 1058000.0}2023-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 1109000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 4729000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2350000.0}2023-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1792000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 726000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -14152000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -16674000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 9118000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": -7000.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": -6000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": 0.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 0.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": -14965000.0}2021-12-31esef
ifrs:InflowsOfCashFromInvestingActivities{"amount": 10895000.0}2023-12-31esef
ifrs:InflowsOfCashFromInvestingActivities{"amount": 10128000.0}2022-12-31esef
ifrs:InflowsOfCashFromInvestingActivities{"amount": 61211000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 601000.0}2023-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 602000.0}2022-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 108000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 3631000.0}2023-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 1390000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 1187000.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 1527000.0}2023-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 494000.0}2022-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 6000.0}2021-12-31esef
ifrs:Inventories{"amount": 9039000.0}2023-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/cb98038c-8743-49be-b7ef-25067dc6a4cc

From the Record