Statement Of Financial Position [Abstract]

Polytec Holding AG - Filing #1048795

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 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	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	251,591 EUR	—	—	—	—	—	—	—	—	—	—	—	265,764 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	7,343 EUR	—	—	—	—	—	—	—	—	—	—	—	8,212 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 EUR	—	—	—	—	—	—	—	—	—	—	—	658,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	2,230 EUR	—	—	—	—	—	—	—	—	—	—	—	916,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	6,119 EUR	—	—	—	—	—	—	—	—	—	—	—	7,517 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	55,136 EUR	—	—	—	—	—	—	—	—	—	—	—	69,714 EUR	—	—	—	—	—	—	—	—	—	—	—	—	90,389 EUR	—	—	—	—	—	—	—	—	—	—
Assets	551,187 EUR	—	—	—	—	—	—	—	—	—	—	—	568,499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	183,700 EUR	—	—	—	—	—	—	—	—	—	—	—	188,203 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	8,258 EUR	—	—	—	—	—	—	—	—	—	—	—	11,154 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	233,480 EUR	—	—	—	—	—	—	—	—	—	—	—	235,087 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3,611 EUR	—	—	—	—	—	—	—	—	—	—	—	3,771 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	237,092 EUR	1,442 EUR	3,611 EUR	183,700 EUR	1,855 EUR	22,330 EUR	6,819 EUR	233,479 EUR	37,563 EUR	1,855 EUR	37,563 EUR	188,203 EUR	238,859 EUR	5,965 EUR	235,087 EUR	3,771 EUR	5,191 EUR	22,330 EUR	188,203 EUR	3,771 EUR	235,087 EUR	22,330 EUR	5,965 EUR	1,855 EUR	5,191 EUR	238,859 EUR	37,563 EUR	230,958 EUR	3,885 EUR	5,955 EUR	8,866 EUR	37,563 EUR	234,843 EUR	187,740 EUR	1,855 EUR	22,330 EUR
Liabilities [abstract]
Current tax liabilities	1,553 EUR	—	—	—	—	—	—	—	—	—	—	—	870,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	819,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,680 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	551,187 EUR	—	—	—	—	—	—	—	—	—	—	—	568,499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—