Statement Of Financial Position [Abstract]

FACC AG - Filing #1004529

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	164,317,000 EUR	—	—	—	—	—	—	156,034,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	26,696,000 EUR	—	—	—	—	—	—	19,113,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	443,000 EUR	—	—	—	—	—	—	422,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	319,152,000 EUR	—	—	—	—	—	—	298,885,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	158,609,000 EUR	—	—	—	—	—	—	116,325,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	682,000 EUR	—	—	—	—	—	—	158,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	98,644,000 EUR	—	—	—	—	—	—	102,691,000 EUR	—	—	—	—	—	—	—	—	—	114,966,000 EUR	—	—	—	—	—
Current assets	—	387,329,000 EUR	—	—	—	—	—	—	355,140,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	706,481,000 EUR	—	—	—	—	—	—	654,025,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	45,790,000 EUR	—	—	—	—	—	—	45,790,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	44,218,000 EUR	—	—	—	—	—	—	53,324,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	1,682,000 EUR	—	—	—	—	—	—	9,910,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3,804,000 EUR	220,603,000 EUR	44,218,000 EUR	45,790,000 EUR	745,000 EUR	2,155,000 EUR	34,000 EUR	221,459,000 EUR	203,481,000 EUR	2,943,000 EUR	53,324,000 EUR	45,790,000 EUR	533,000 EUR	50,000 EUR	221,459,000 EUR	6,917,000 EUR	52,340,000 EUR	221,459,000 EUR	206,002,000 EUR	5,346,000 EUR	8,000 EUR	3,014,000 EUR	555,000 EUR	45,790,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	299,000 EUR	—	—	—	—	—	—	281,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	49,979,000 EUR	—	—	—	—	—	—	5,034,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	182,751,000 EUR	—	—	—	—	—	—	159,120,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	1,278,000 EUR	—	—	—	—	—	—	11,421,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	94,405,000 EUR	—	—	—	—	—	—	66,655,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	115,791,000 EUR	—	—	—	—	—	—	143,522,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	303,127,000 EUR	—	—	—	—	—	—	291,424,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	706,481,000 EUR	—	—	—	—	—	—	654,025,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—