"SFINKS POLSKA" SPÓŁKA AKCYJNA

LEI 259400LIGOIHAFVV3O28 · QID Q19653269

FactValuePeriodSource
cash_and_equivalents{"amount": 1677000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 3699000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 5918000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 5918000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 1486000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 1486000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 7385000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": -23998000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -18884000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -2127000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -21069000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": 4904000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -1844000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -481000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -706000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 7040000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 17072000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 18509000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 15876000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 22867000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 20743000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 25389000.0, "concept": "ifrs-full:CurrentAssets"}2022-01-01esef
current_assets{"amount": 21782000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 17291000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 40619000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 42062000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 140023000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-01-01esef
current_liabilities{"amount": 140023000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 126684000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": -0.01, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.59, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -0.61, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -1.91, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -0.01, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.59, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -0.61, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -1.91, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Zalesie Górne", "region": "PL-14", "street": "Zalesie Górne Młodych Wilcząt 36",gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 1438000.0}2023-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 1434000.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 14526000.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 22287000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -93000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -351000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 251000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 824000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 2412000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -219000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -804000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 3180000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 1001000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 1105000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 1568000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 1677000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 823000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": -1491000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 1037000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 11589000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 23059000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 1319000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 1000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 9000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 66000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 821000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -1964000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 2492000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -363000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -257000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -354000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -335000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -3513000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1287000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 3458000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 3612000.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 14143000.0}2023-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 13068000.0}2022-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 11363000.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 13680000.0}2020-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1590000.0}2023-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 866000.0}2022-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 12632000.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 13000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -109000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 13000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 37000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -338000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 17882000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -90000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 26479000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 71000000.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 9000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 39000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -104000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 5142000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 20036000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 18394000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 17534000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 22605000.0}2023-12-31esef
ifrs:Assets{"amount": 118720000.0}2023-12-31esef
ifrs:Assets{"amount": 120932000.0}2022-12-31esef
ifrs:Assets{"amount": 131676000.0}2022-01-01esef
ifrs:Assets{"amount": 129552000.0}2021-12-31esef
ifrs:Assets{"amount": 158092000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.01}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.59}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.61}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -1.91}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -1.91}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.01}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.59}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.61}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:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 150000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 700000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 140000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1677000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 3699000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 5918000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 5918000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1486000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 1486000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 7385000.0}2020-01-01esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 6000.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -23998000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -18884000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2127000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -21069000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 4904000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1844000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -481000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -706000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 17072000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 18509000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 7040000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 15876000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 14000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 243000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 64000.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": -339000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": 27359000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": -19572000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -61380000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -339000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 21617000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -19580000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -61420000.0}2020-12-31esef
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:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -339000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 21617000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -19580000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -61420000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 71271000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 74098000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 49265000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 70631000.0}2020-12-31esef
ifrs:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 1407000.0}2023-12-31esef
ifrs:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 3393000.0}2022-12-31esef
ifrs:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 1836000.0}2022-01-01esef
ifrs:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 1836000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 22867000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 20743000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 25389000.0}2022-01-01esef
ifrs:CurrentAssets{"amount": 21782000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 17291000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 22867000.0}2023-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 20743000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 25389000.0}2022-01-01esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 21782000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 17291000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 1219000.0}2023-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 1031000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 77339000.0}2022-01-01esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 77339000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 68072000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 0.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 0.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 68000.0}2022-01-01esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 68000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 0.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 0.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 565000.0}2020-12-31esef
ifrs:CurrentFinanceLeaseReceivables{"amount": 7254000.0}2023-12-31esef
ifrs:CurrentFinanceLeaseReceivables{"amount": 4043000.0}2022-12-31esef
ifrs:CurrentFinanceLeaseReceivables{"amount": 3607000.0}2022-01-01esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 39000.0}2023-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 675000.0}2022-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/ec8d2f99-a502-4ac0-b94f-988f7f2646c4

From the Record