Statement Of Financial Position [Abstract]

Schoeller-Bleckmann Oilfield Equipment AG - Filing #1056932

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	123,801 EUR	—	—	—	—	—	—	—	—	—	120,921 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	134,509 EUR	—	—	—	—	—	—	—	—	—	127,036 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	11,990 EUR	—	—	—	—	—	—	—	—	—	11,638 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	29,829 EUR	—	—	—	—	—	—	—	—	—	32,246 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	303,304 EUR	—	—	—	—	—	—	—	—	—	295,496 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	175,873 EUR	—	—	—	—	—	—	—	—	—	121,093 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	995,000 EUR	—	—	—	—	—	—	—	—	—	4,615 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	287,764 EUR	—	—	—	—	—	—	—	—	—	291,754 EUR	—	—	—	—	—	—	—	313,950 EUR	—
Current assets	—	599,793 EUR	—	—	—	—	—	—	—	—	—	510,112 EUR	—	—	—	—	—	—	—	—	—
Assets	—	903,097 EUR	—	—	—	—	—	—	—	—	—	805,608 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	15,729 EUR	—	—	—	—	—	—	—	—	—	15,729 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	—	297,326 EUR	—	—	—	—	—	—	—	—	—	232,658 EUR	—	—	—	—	—	—	—	—	—
Other reserves	—	19,000 EUR	—	—	—	—	—	—	—	—	—	19,000 EUR	—	—	—	—	—	—	—	—	—
Equity	785,000 EUR	425,016 EUR	19,000 EUR	297,326 EUR	15,729 EUR	49,201 EUR	61,956 EUR	63,122 EUR	785,000 EUR	232,658 EUR	19,000 EUR	340,879 EUR	28,566 EUR	15,729 EUR	785,000 EUR	211,478 EUR	15,723 EUR	3,747 EUR	19,000 EUR	287,038 EUR	62,780 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	6,616 EUR	—	—	—	—	—	—	—	—	—	6,858 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	130,000 EUR	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	184,528 EUR	—	—	—	—	—	—	—	—	—	241,031 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	3,832 EUR	—	—	—	—	—	—	—	—	—	7,757 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	11,027 EUR	—	—	—	—	—	—	—	—	—	5,198 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	293,553 EUR	—	—	—	—	—	—	—	—	—	223,698 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	903,097 EUR	—	—	—	—	—	—	—	—	—	805,608 EUR	—	—	—	—	—	—	—	—	—