Statement Of Financial Position [Abstract]

Invalda INVL - Filing #2195714

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]
Property, plant and equipment	—	—	—	—	1,469,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,524,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	446,000 EUR	—	—	—	—	—	—	—	—	—	—	—	637,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	5,910,000 EUR	—	—	—	—	—	—	—	—	—	—	—	5,741,000 EUR	—	—	—	5,577,000 EUR	—	—	—	—	—	—
Assets	—	—	—	—	132,025,000 EUR	—	—	—	—	—	—	—	—	—	—	—	90,380,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	3,474,000 EUR	—	—	—	—	—	—	—	—	—	—	—	3,456,000 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	99,903,000 EUR	—	—	—	—	—	—	—	—	—	—	—	62,304,000 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	5,033,000 EUR	—	—	—	—	—	—	—	—	—	—	—	5,033,000 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	929,000 EUR	—	—	—	—	—	—	—	—	—	—	—	929,000 EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	13,726,000 EUR	—	—	—	—	—	—	—	—	—	—	—	13,293,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	121,207,000 EUR	—	—	—	—	—	—	—	—	—	—	—	83,157,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	929,000 EUR	99,903,000 EUR	10,817,000 EUR	2,909,000 EUR	121,355,000 EUR	121,207,000 EUR	5,033,000 EUR	148,000 EUR	3,474,000 EUR	2,476,000 EUR	62,304,000 EUR	200,000 EUR	83,157,000 EUR	3,456,000 EUR	929,000 EUR	5,033,000 EUR	83,357,000 EUR	10,817,000 EUR	86,776,000 EUR	232,000 EUR	87,008,000 EUR	5,033,000 EUR	66,373,000 EUR	1,248,000 EUR	11,121,000 EUR	3,456,000 EUR	2,041,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	3,143,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,419,000 EUR	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	10,670,000 EUR	—	—	—	—	—	—	—	—	—	—	—	7,023,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	132,025,000 EUR	—	—	—	—	—	—	—	—	—	—	—	90,380,000 EUR	—	—	—	—	—	—	—	—	—	—