Profit Or Loss [Abstract]

AD Plastik d.d. - Filing #1891850

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	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	—	—	—	89,388 EUR	—	—	—	—	—	—	79,999 EUR	—	—	—
Other income	—	—	—	5,060 EUR	—	—	—	—	—	—	1,871 EUR	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	85,000 EUR	—	—	—	—	—	—	12,000 EUR	—	—	—
Raw materials and consumables used	—	—	—	45,059 EUR	—	—	—	—	—	—	40,550 EUR	—	—	—
Employee benefits expense	—	—	—	22,708 EUR	—	—	—	—	—	—	19,932 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	7,293 EUR	—	—	—	—	—	—	8,828 EUR	—	—	—
Other expenses, by nature	—	—	—	2,278 EUR	—	—	—	—	—	—	9,022 EUR	—	—	—
Profit (loss) from operating activities	—	—	—	3,853 EUR	—	—	—	—	—	—	17,356 EUR	—	—	—
Finance income	—	—	—	5,337 EUR	—	—	—	—	—	—	2,471 EUR	—	—	—
Finance costs	—	—	—	672,000 EUR	—	—	—	—	—	—	361,000 EUR	—	—	—
Profit (loss) before tax	—	—	—	812,000 EUR	—	—	—	—	—	—	15,246 EUR	—	—	—
Tax expense (income)	—	—	—	228,000 EUR	—	—	—	—	—	—	1,503 EUR	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	1,040 EUR	- EUR	- EUR	1,040 EUR	- EUR	- EUR	- EUR	13,743 EUR	- EUR	13,743 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	—	—	—	25.00	—	—	—	—	—	—	331,000.00	—	—	—