Profit Or Loss [Abstract]

Josef Manner & Comp. AG - Filing #1064935

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	217,278 EUR	—	—	—	200,165 EUR	—	—	—
Other income	—	—	—	—	1,571 EUR	—	—	—	2,382 EUR	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	469,000 EUR	—	—	—	2,241 EUR	—	—	—
Other work performed by entity and capitalised	—	—	—	—	18,000 EUR	—	—	—	51,000 EUR	—	—	—
Raw materials and consumables used	—	—	—	—	121,886 EUR	—	—	—	113,204 EUR	—	—	—
Employee benefits expense	—	—	—	—	46,118 EUR	—	—	—	46,901 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	—	9,712 EUR	—	—	—	9,792 EUR	—	—	—
Other expenses, by nature	—	—	—	—	36,068 EUR	—	—	—	31,559 EUR	—	—	—
Profit (loss) from operating activities	—	—	—	—	5,095 EUR	—	—	—	3,274 EUR	—	—	—
Finance income	—	—	—	—	155,000 EUR	—	—	—	124,000 EUR	—	—	—
Finance costs	—	—	—	—	1,368 EUR	—	—	—	1,500 EUR	—	—	—
Profit (loss) before tax	—	—	—	—	3,882 EUR	—	—	—	1,897 EUR	—	—	—
Tax expense (income)	—	—	—	—	882,000 EUR	—	—	—	673,000 EUR	—	—	—
Profit (loss)	0 EUR	0 EUR	0 EUR	0 EUR	3,000 EUR	3,000 EUR	1,224 EUR	0 EUR	1,224 EUR	0 EUR	0 EUR	0 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	3,000 EUR	—	—	—	1,224 EUR	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	—	159.00	—	—	—	65.00	—	—	—