Statement Of Financial Position [Abstract]

Josef Manner & Comp. AG - Filing #1048396

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	75,521 EUR	—	—	—	—	—	77,027 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	14,060 EUR	—	—	—	—	—	14,240 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4,123 EUR	—	—	—	—	—	2,594 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	132,000 EUR	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	854,000 EUR	—	—	—	—	—	851,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	99,130 EUR	—	—	—	—	—	98,326 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	39,420 EUR	—	—	—	—	—	32,084 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	116,000 EUR	—	—	—	—	—	133,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	594,000 EUR	—	—	—	—	—	613,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	19,181 EUR	—	—	—	—	—	14,275 EUR	—	—	—	—	—	1,842 EUR	—	—	—	—	—
Current assets	89,219 EUR	—	—	—	—	—	71,805 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	188,349 EUR	—	—	—	—	—	170,131 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	64,001 EUR	1,000 EUR	48,852 EUR	13,740 EUR	451,000 EUR	957,000 EUR	60,626 EUR	46,836 EUR	157,000 EUR	1,000 EUR	205,000 EUR	13,740 EUR	58,258 EUR	13,740 EUR	45,349 EUR	224,000 EUR	1,000 EUR	608,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	9,206 EUR	—	—	—	—	—	11,444 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	888,000 EUR	—	—	—	—	—	333,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	5,525 EUR	—	—	—	—	—	6,390 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	46,921 EUR	—	—	—	—	—	39,393 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	2,232 EUR	—	—	—	—	—	1,710 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	614,000 EUR	—	—	—	—	—	587,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	4,090 EUR	—	—	—	—	—	3,767 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	77,427 EUR	—	—	—	—	—	70,112 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	188,349 EUR	—	—	—	—	—	170,131 EUR	—	—	—	—	—	—	—	—	—	—	—