Statement Of Financial Position [Abstract]

SSH Communications Security - Filing #2169164

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	268 633 EUR	—	—	—	—	—	—	—	—	—	159 654 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	876 526 EUR	—	—	—	—	—	—	—	—	—	569 349 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	21 519 186 EUR	—	—	—	—	—	—	—	—	—	21 872 947 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	22 675 345 EUR	—	—	—	—	—	—	—	—	—	22 612 950 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	327 149 EUR	—	—	—	—	—	—	—	—	—	36 196 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	333 821 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	5 719 583 EUR	—	—	—	—	—	—	—	—	—	8 207 229 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 517 698 EUR
Current assets	15 465 781 EUR	—	—	—	—	—	—	—	—	—	13 313 166 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	38 141 126 EUR	—	—	—	—	—	—	—	—	—	35 926 116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 189 893 EUR	—	—	—	—	—	—	—	—	—	1 178 367 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	30 753 841 EUR	—	—	—	—	—	—	—	—	—	29 561 871 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	5 127 051 EUR	—	—	—	—	—	—	—	—	—	6 004 570 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5 959 985 EUR	—	—	—	—	—	—	—	—	—	6 021 169 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	11 087 036 EUR	12 000 000 EUR	5 959 985 EUR	30 753 841 EUR	1 189 893 EUR	1 719 413 EUR	24 410 412 EUR	5 127 050 EUR	29 561 871 EUR	12 000 000 EUR	12 025 739 EUR	23 702 088 EUR	6 004 572 EUR	6 021 169 EUR	1 314 012 EUR	1 178 367 EUR	26 603 569 EUR	355 791 EUR	8 109 235 EUR	1 164 067 EUR	22 720 156 EUR	12 000 000 EUR	1 171 419 EUR	8 465 026 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	1 401 661 EUR	—	—	—	—	—	—	—	—	—	1 578 841 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	8 346 811 EUR	—	—	—	—	—	—	—	—	—	9 248 038 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	7 288 510 EUR	—	—	—	—	—	—	—	—	—	6 009 743 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	18 707 279 EUR	—	—	—	—	—	—	—	—	—	14 652 338 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	27 054 091 EUR	—	—	—	—	—	—	—	—	—	23 900 376 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	38 141 126 EUR	—	—	—	—	—	—	—	—	—	35 926 116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—