Profit Or Loss [Abstract]

Polytec Holding AG - Filing #1078517

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	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	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	—	—	—	—	—	—	—	555,874 EUR	—	—	—	521,976 EUR	—	—	—	—	—	—
Other income	—	—	—	—	—	—	—	9,685 EUR	—	—	—	8,971 EUR	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	—	—	—	7,930 EUR	—	—	—	1,893 EUR	—	—	—	—	—	—
Other work performed by entity and capitalised	—	—	—	—	—	—	—	1,089 EUR	—	—	—	973,000 EUR	—	—	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	—	—	284,534 EUR	—	—	—	257,577 EUR	—	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	—	—	180,331 EUR	—	—	—	194,761 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	32,543 EUR	—	—	—	35,324 EUR	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	49,487 EUR	—	—	—	50,229 EUR	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	—	12,298 EUR	—	—	—	12,962 EUR	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	9,602 EUR	—	—	—	7,676 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	2,557 EUR	—	—	—	1,799 EUR	—	—	—	—	—	—
Profit (loss)	16,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	7,061 EUR	7,045 EUR	7,061 EUR	6,435 EUR	0 EUR	9,475 EUR	0 EUR	3,039 EUR	6,435 EUR	0 EUR	0 EUR	0 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	—	7,061 EUR	—	—	—	6,435 EUR	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	16,000 EUR	—	—	—	3,039 EUR	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	—	—	32.00	—	—	—	29.00	—	—	—	—	—	—