Statement Of Financial Position [Abstract]

Schoeller-Bleckmann Oilfield Equipment AG - Filing #1006533

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	130,436 EUR	—	—	—	—	—	—	—	123,801 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	138,407 EUR	—	—	—	—	—	—	—	134,509 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	19,012 EUR	—	—	—	—	—	—	—	11,990 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	29,638 EUR	—	—	—	—	—	—	—	29,829 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	321,044 EUR	—	—	—	—	—	—	—	303,304 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	205,811 EUR	—	—	—	—	—	—	—	175,873 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	3,178 EUR	—	—	—	—	—	—	—	995,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	162,351 EUR	—	—	—	—	—	—	—	287,764 EUR	—	—	—	—	—	—	—	—	—	291,754 EUR	—	—
Current assets	515,377 EUR	—	—	—	—	—	—	—	599,793 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	836,421 EUR	—	—	—	—	—	—	—	903,097 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	15,759 EUR	—	—	—	—	—	—	—	15,729 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	339,189 EUR	—	—	—	—	—	—	—	297,326 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	19,000 EUR	—	—	—	—	—	—	—	19,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	448,017 EUR	339,189 EUR	19,000 EUR	15,759 EUR	32,739 EUR	59,526 EUR	785,000 EUR	785,000 EUR	425,016 EUR	19,000 EUR	297,326 EUR	15,729 EUR	49,201 EUR	61,956 EUR	63,122 EUR	232,658 EUR	785,000 EUR	19,000 EUR	340,879 EUR	28,566 EUR	15,729 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	5,988 EUR	—	—	—	—	—	—	—	6,616 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	260,000 EUR	—	—	—	—	—	—	—	130,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	197,907 EUR	—	—	—	—	—	—	—	184,528 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	3,654 EUR	—	—	—	—	—	—	—	3,832 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	18,932 EUR	—	—	—	—	—	—	—	11,027 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	190,497 EUR	—	—	—	—	—	—	—	293,553 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	836,421 EUR	—	—	—	—	—	—	—	903,097 EUR	—	—	—	—	—	—	—	—	—	—	—	—