Statement Of Financial Position [Abstract]

Exel Composites Oyj - Filing #2160605

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	23 332 EUR	—	—	—	—	—	—	28 643 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 367 EUR	—	—	—	—	—	—	2 213 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	12 585 EUR	—	—	—	—	—	—	13 015 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 671 EUR	—	—	—	—	—	—	2 160 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	643,000 EUR	—	—	—	—	—	—	1 807 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	39 646 EUR	—	—	—	—	—	—	47 886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	16 867 EUR	—	—	—	—	—	—	23 426 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	17 019 EUR	—	—	—	—	—	—	23 279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	10 952 EUR	—	—	—	—	—	—	17 397 EUR	—	—	—	—	—	—	—	—	—	15 593 EUR	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	545,000 EUR	—	—	—	—	—	—	1 070 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	45 383 EUR	—	—	—	—	—	—	65 172 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	85 028 EUR	—	—	—	—	—	—	113 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 141 EUR	—	—	—	—	—	—	2 141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	17 438 EUR	—	—	—	—	—	—	29 944 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	249,000 EUR	—	—	—	—	—	—	441,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	17 687 EUR	9 539 EUR	249,000 EUR	2 141 EUR	2 138 EUR	2 539 EUR	1 080 EUR	30 385 EUR	441,000 EUR	20 965 EUR	2 141 EUR	3 218 EUR	2 539 EUR	1 080 EUR	2 539 EUR	21 850 EUR	129,000 EUR	31 182 EUR	608,000 EUR	3 914 EUR	2 141 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	1 300 EUR	—	—	—	—	—	—	1 244 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	311,000 EUR	—	—	—	—	—	—	584,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	6 032 EUR	—	—	—	—	—	—	15 364 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	21 777 EUR	—	—	—	—	—	—	25 903 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	163,000 EUR	—	—	—	—	—	—	328,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 EUR	—	—	—	—	—	—	6 116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	61 309 EUR	—	—	—	—	—	—	67 309 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	85 028 EUR	—	—	—	—	—	—	113 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—