Statement Of Financial Position [Abstract]

FACC AG - Filing #1054085

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 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 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 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	156,034 EUR	—	—	—	—	—	—	—	—	—	—	—	166,830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	19,113 EUR	—	—	—	—	—	—	—	—	—	—	—	16,762 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	422,000 EUR	—	—	—	—	—	—	—	—	—	—	—	497,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	298,885 EUR	—	—	—	—	—	—	—	—	—	—	—	323,694 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	116,325 EUR	—	—	—	—	—	—	—	—	—	—	—	90,775 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	102,691 EUR	—	—	—	—	—	—	—	—	—	—	—	114,966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	92,548 EUR	—
Current assets	355,140 EUR	—	—	—	—	—	—	—	—	—	—	—	320,772 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	654,025 EUR	—	—	—	—	—	—	—	—	—	—	—	644,465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	45,790 EUR	—	—	—	—	—	—	—	—	—	—	—	45,790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	53,324 EUR	—	—	—	—	—	—	—	—	—	—	—	52,340 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	9,910 EUR	—	—	—	—	—	—	—	—	—	—	—	8,352 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	203,481 EUR	2,943 EUR	0 EUR	53,324 EUR	45,790 EUR	533,000 EUR	203,481 EUR	50,000 EUR	221,459 EUR	6,917 EUR	52,340 EUR	221,459 EUR	206,002 EUR	5,346 EUR	8,000 EUR	3,014 EUR	206,002 EUR	0 EUR	555,000 EUR	45,790 EUR	28,757 EUR	68,000 EUR	8,699 EUR	221,459 EUR	243,089 EUR	45,790 EUR	3,159 EUR	954,000 EUR	243,157 EUR	10,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	281,000 EUR	—	—	—	—	—	—	—	—	—	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	5,034 EUR	—	—	—	—	—	—	—	—	—	—	—	9,580 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	159,120 EUR	—	—	—	—	—	—	—	—	—	—	—	172,553 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	11,421 EUR	—	—	—	—	—	—	—	—	—	—	—	30,691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	66,655 EUR	—	—	—	—	—	—	—	—	—	—	—	53,305 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	143,522 EUR	—	—	—	—	—	—	—	—	—	—	—	133,610 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	291,424 EUR	—	—	—	—	—	—	—	—	—	—	—	265,911 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	654,025 EUR	—	—	—	—	—	—	—	—	—	—	—	644,465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—