Profit Or Loss [Abstract]

AD Plastik d.d. - Filing #1891837

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	123,832 EUR	—	—	—	—	—	—	—	—	—	—	—	108,186 EUR	—	—	—	—	—	—	—	—
Other income	—	5,476 EUR	—	—	—	—	—	—	—	—	—	—	—	1,935 EUR	—	—	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	440,000 EUR	—	—	—	—	—	—	—	—
Raw materials and consumables used	—	66,677 EUR	—	—	—	—	—	—	—	—	—	—	—	64,108 EUR	—	—	—	—	—	—	—	—
Employee benefits expense	—	31,980 EUR	—	—	—	—	—	—	—	—	—	—	—	30,334 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	10,273 EUR	—	—	—	—	—	—	—	—	—	—	—	12,207 EUR	—	—	—	—	—	—	—	—
Other expenses, by nature	—	3,767 EUR	—	—	—	—	—	—	—	—	—	—	—	6,868 EUR	—	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	3,063 EUR	—	—	—	—	—	—	—	—	—	—	—	17,852 EUR	—	—	—	—	—	—	—	—
Finance income	—	199,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,991 EUR	—	—	—	—	—	—	—	—
Finance costs	—	2,349 EUR	—	—	—	—	—	—	—	—	—	—	—	498,000 EUR	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	854,000 EUR	—	—	—	—	—	—	—	—	—	—	—	10,819 EUR	—	—	—	—	—	—	—	—
Tax expense (income)	—	419,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,087 EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	1,273 EUR	- EUR	1,273 EUR	- EUR	- EUR	1,273 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	9,731 EUR	9,731 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	9,731 EUR	- EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	1,273 EUR	—	—	—	—	—	—	—	—	—	—	—	9,731 EUR	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- 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	—	31.0000	—	—	—	—	—	—	—	—	—	—	—	234.0000	—	—	—	—	—	—	—	—