Profit Or Loss [Abstract]

Semperit AG Holding - Filing #1081189

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	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	—	—	—	—	—	—	1.182.178 EUR	—	—	—	927,616 EUR	—	—	—	—	—
Other income	—	—	—	—	—	—	9. 332 EUR	—	—	—	7,189 EUR	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	—	—	32,592 EUR	—	—	—	6. 100 EUR	—	—	—	—	—
Other work performed by entity and capitalised	—	—	—	—	—	—	4,893 EUR	—	—	—	3. 519 EUR	—	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	—	530,294 EUR	—	—	—	431,401 EUR	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	—	216,545 EUR	—	—	—	209,772 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	46. 722 EUR	—	—	—	37,258 EUR	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	120,395 EUR	—	—	—	95,264 EUR	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	315.0 41 EUR	—	—	—	237,800 EUR	—	—	—	—	—
Finance income	—	—	—	—	—	—	396,000 EUR	—	—	—	429,000 EUR	—	—	—	—	—
Finance costs	—	—	—	—	—	—	4,036 EUR	—	—	—	5,412 EUR	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	298.9 59 EUR	—	—	—	229,163 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	51,451 EUR	—	—	—	34,573 EUR	—	—	—	—	—
Profit (loss)	516,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	246. 992 EUR	247,508 EUR	246,992 EUR	192,843 EUR	0 EUR	194,590 EUR	0 EUR	1,747 EUR	0 EUR	0 EUR	192,843 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	516,000 EUR	—	—	—	1,747 EUR	—	—	—	—	—