Statement Of Financial Position [Abstract]

Professio Energia d.d. - Filing #1895717

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 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 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 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 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	802.819.679 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	3.445.694 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	835.584.567 iso4217:HRK	—	—	—	—	—	1.856.013 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	894,580 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	894,580 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	209,269 iso4217:HRK	—	—	—	—	—	209,269 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	32.723.141 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40.558.371 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	122.228.413 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	68,995 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	139.964.147 iso4217:HRK	—	—	—	—	—	67,245 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	30,911 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	380,445 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	30,910 iso4217:HRK	—	—	—	—	—	0 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	1.078.896.685 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	702.126.307 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	1.105.987.345 iso4217:HRK	—	—	—	—	—	579.022.633 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	5.015.497 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	1.306.179 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	1.080.202 iso4217:HRK	—	—	—	—	—	921,975 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	121.724.738 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	34.746.423 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	43.073.241 iso4217:HRK	—	—	—	—	—	28.473.140 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	9.249.804 iso4217:HRK	—	9.173.614 iso4217:HRK	—
Current assets	—	166.825.526 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	39.806.513 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	73.573.329 iso4217:HRK	—	—	—	—	—	30.215.349 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	1.249.491.371 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	742.306.199 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	1.182.705.525 iso4217:HRK	—	—	—	—	—	609.328.763 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	261.617.400 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	261.617.400 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	226.617.400 iso4217:HRK	—	—	—	—	—	226.617.400 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	75,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	75,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	75,000 iso4217:HRK	—	—	—	—	—	75,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2.458.398 iso4217:HRK	669.564.342 iso4217:HRK	339.552.304 iso4217:HRK	2.458.398 iso4217:HRK	8.769.607 iso4217:HRK	57.166.558 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	75,000 iso4217:HRK	261.617.400 iso4217:HRK	6.654.396 iso4217:HRK	339.552.304 iso4217:HRK	670.344.398 iso4217:HRK	60.061.825 iso4217:HRK	261.617.400 iso4217:HRK	75,000 iso4217:HRK	269.552.304 iso4217:HRK	1.586.811 iso4217:HRK	0 iso4217:HRK	16.974.773 iso4217:HRK	75,000 iso4217:HRK	226.617.400 iso4217:HRK	1.586.811 iso4217:HRK	75,000 iso4217:HRK	0 iso4217:HRK	534.591.871 iso4217:HRK	19.860.508 iso4217:HRK	269.552.304 iso4217:HRK	17.288.338 iso4217:HRK	17.431.732 iso4217:HRK	226.617.400 iso4217:HRK	532.476.660 iso4217:HRK	744,468 iso4217:HRK	75,000 iso4217:HRK	70,738 iso4217:HRK	70,738 iso4217:HRK	744,468 iso4217:HRK	66.169.600 iso4217:HRK	11.870.967 iso4217:HRK	16.846.849 iso4217:HRK	0 iso4217:HRK	16.843.850 iso4217:HRK	14.446.137 iso4217:HRK	75,000 iso4217:HRK	98.274.868 iso4217:HRK	0 iso4217:HRK	95.702.697 iso4217:HRK	66.169.600 iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	171,725 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	171,725 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	66.339.338 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72.225.488 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	420.106.814 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	54.424.613 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	494.334.911 iso4217:HRK	—	—	—	—	—	64.637.481 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	5.533.222 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	63,804 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	5.448.069 iso4217:HRK	—	—	—	—	—	68,629 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	92.421.144 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	17.537.188 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	79.946.535 iso4217:HRK	—	—	—	—	—	12.210.306 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	1.249.491.371 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	742.306.199 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	1.182.705.525 iso4217:HRK	—	—	—	—	—	609.328.763 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—