Statement Of Financial Position [Abstract]

Schoeller-Bleckmann Oilfield Equipment AG - Filing #1081416

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	120,921 EUR	—	—	—	—	—	—	—	121,362 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	127,036 EUR	—	—	—	—	—	—	—	117,708 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	11,638 EUR	—	—	—	—	—	—	—	14,463 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	32,246 EUR	—	—	—	—	—	—	—	27,903 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	295,496 EUR	—	—	—	—	—	—	—	285,366 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	121,093 EUR	—	—	—	—	—	—	—	114,015 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	4,615 EUR	—	—	—	—	—	—	—	3,227 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	291,754 EUR	—	—	—	—	—	—	—	313,950 EUR	—	—	—	—	—	265,211 EUR	—	—
Current assets	—	—	—	—	510,112 EUR	—	—	—	—	—	—	—	492,521 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	805,608 EUR	—	—	—	—	—	—	—	777,887 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	15,729 EUR	—	—	—	—	—	—	—	15,723 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	232,658 EUR	—	—	—	—	—	—	—	211,478 EUR	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	19,000 EUR	—	—	—	—	—	—	—	19,000 EUR	—	—	—	—	—	—	—	—
Equity	63,122 EUR	785,000 EUR	232,659 EUR	19,000 EUR	340,879 EUR	28,565 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	785,000 EUR	19,000 EUR	32,434 EUR	68,902 EUR	370,086 EUR	251,991 EUR	15,955 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	6,858 EUR	—	—	—	—	—	—	—	6,859 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	0 EUR	—	—	—	—	—	—	—	129,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	241,031 EUR	—	—	—	—	—	—	—	265,998 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	7,757 EUR	—	—	—	—	—	—	—	6,562 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	5,198 EUR	—	—	—	—	—	—	—	1,191 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	223,698 EUR	—	—	—	—	—	—	—	224,851 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	805,608 EUR	—	—	—	—	—	—	—	777,887 EUR	—	—	—	—	—	—	—	—