Profit Or Loss [Abstract]

AD Plastik d.d. - Filing #1891988

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	—	—	—	89,388,000 EUR	—	—	—	—	—	—	79,999,000 EUR	—	—	—
Other income	—	—	—	5,060,000 EUR	—	—	—	—	—	—	1,871,000 EUR	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	85,000 EUR	—	—	—	—	—	—	12,000 EUR	—	—	—
Raw materials and consumables used	—	—	—	45,059,000 EUR	—	—	—	—	—	—	40,550,000 EUR	—	—	—
Employee benefits expense	—	—	—	22,708,000 EUR	—	—	—	—	—	—	19,932,000 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	7,293,000 EUR	—	—	—	—	—	—	8,828,000 EUR	—	—	—
Other expenses, by nature	—	—	—	2,278,000 EUR	—	—	—	—	—	—	9,022,000 EUR	—	—	—
Profit (loss) from operating activities	—	—	—	3,853,000 EUR	—	—	—	—	—	—	17,356,000 EUR	—	—	—
Finance income	—	—	—	5,337,000 EUR	—	—	—	—	—	—	2,471,000 EUR	—	—	—
Finance costs	—	—	—	672,000 EUR	—	—	—	—	—	—	361,000 EUR	—	—	—
Profit (loss) before tax	—	—	—	812,000 EUR	—	—	—	—	—	—	15,246,000 EUR	—	—	—
Tax expense (income)	—	—	—	228,000 EUR	—	—	—	—	—	—	1,503,000 EUR	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	1,040,000 EUR	- EUR	- EUR	1,040,000 EUR	- EUR	- EUR	- EUR	13,743,000 EUR	- EUR	13,743,000 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	—	—	—	0.25	—	—	—	—	—	—	3,310.00	—	—	—