Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	89,388,000 EUR	—	—	—	—	—	—	79,999,000 EUR	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	192,000 EUR	—	—	—	—	—	—	2,365,000 EUR	—	—	—
Finance income (cost)	—	—	—	4,665,000 EUR	—	—	—	—	—	—	2,110,000 EUR	—	—	—
Revenue and other operating income	—	—	—	94,448,000 EUR	—	—	—	—	—	—	81,870,000 EUR	—	—	—
Operating expense	—	—	—	98,301,000 EUR	—	—	—	—	—	—	99,226,000 EUR	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	45,059,000 EUR	—	—	—	—	—	—	40,550,000 EUR	—	—	—
Cost of merchandise sold	—	—	—	11,922,000 EUR	—	—	—	—	—	—	10,156,000 EUR	—	—	—
Services expense	—	—	—	8,900,000 EUR	—	—	—	—	—	—	8,175,000 EUR	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	22,708,000 EUR	—	—	—	—	—	—	19,932,000 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	7,293,000 EUR	—	—	—	—	—	—	8,828,000 EUR	—	—	—
Other expenses, by nature	—	—	—	2,278,000 EUR	—	—	—	—	—	—	9,022,000 EUR	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- 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