Statement Of Financial Position [Abstract]

Invalda INVL - Filing #2194352

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	1,469 EUR	—	—	—	—	—	—	—	—	—	—	—	1,524 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	446,000 EUR	—	—	—	—	—	—	—	—	—	—	—	637,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	115,961 EUR	—	—	—	—	—	—	—	—	—	—	—	80,665 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	—	5,910 EUR	—	—	—	—	—	—	—	—	—	—	—	5,741 EUR	—	—	—	5,577 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	16,064 EUR	—	—	—	—	—	—	—	—	—	—	—	9,715 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	132,025 EUR	—	—	—	—	—	—	—	—	—	—	—	90,380 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	3,474 EUR	—	—	—	—	—	—	—	—	—	—	—	3,456 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	99,903 EUR	—	—	—	—	—	—	—	—	—	—	—	62,304 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	5,033 EUR	—	—	—	—	—	—	—	—	—	—	—	5,033 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	929,000 EUR	—	—	—	—	—	—	—	—	—	—	—	929,000 EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	13,726 EUR	—	—	—	—	—	—	—	—	—	—	—	13,293 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	121,207 EUR	—	—	—	—	—	—	—	—	—	—	—	83,157 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	929,000 EUR	99,903 EUR	10,817 EUR	2,909 EUR	121,355 EUR	121,207 EUR	5,033 EUR	148,000 EUR	3,474 EUR	2,476 EUR	62,304 EUR	200,000 EUR	83,157 EUR	3,456 EUR	929,000 EUR	5,033 EUR	83,357 EUR	10,817 EUR	86,776 EUR	232,000 EUR	87,008 EUR	5,033 EUR	66,373 EUR	1,248 EUR	11,121 EUR	3,456 EUR	2,041 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	3,143 EUR	—	—	—	—	—	—	—	—	—	—	—	1,419 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	5,678 EUR	—	—	—	—	—	—	—	—	—	—	—	3,783 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	100,000 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	143,000 EUR	—	—	—	—	—	—	—	—	—	—	—	123,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	4,992 EUR	—	—	—	—	—	—	—	—	—	—	—	3,240 EUR	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	10,670 EUR	—	—	—	—	—	—	—	—	—	—	—	7,023 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	132,025 EUR	—	—	—	—	—	—	—	—	—	—	—	90,380 EUR	—	—	—	—	—	—	—	—	—	—