Statement Of Financial Position [Abstract]

Amplitude Surgical - Filing #2387647

Concept	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	—	—	—	—	98 796 EUR	—	95 629 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	37 286 EUR	—	31 838 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	6 593 EUR	—	5 109 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	465,000 EUR	—	709,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	184 601 EUR	—	170 560 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	43 300 EUR	—	37 955 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	21 097 EUR	—	18 922 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	1 156 EUR	—	1 367 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	29 101 EUR	—	37 212 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	94 654 EUR	—	95 456 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	279 255 EUR	—	266 016 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	480,000 EUR	—	480,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	146 675 EUR	—	146 675 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	- EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	146 675 EUR	51 333 EUR	0 EUR	95 822 EUR	95 822 EUR	480,000 EUR	95 813 EUR	146 675 EUR	0 EUR	95 813 EUR	51 342 EUR	480,000 EUR	54 179 EUR	92 977 EUR	146 675 EUR	1 611 EUR	52 568 EUR	480,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	524,000 EUR	—	537,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	14 168 EUR	—	14 684 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	2 097 EUR	—	1 727 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	136 524 EUR	—	128 879 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	612,000 EUR	—	281,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	28 780 EUR	—	29 195 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	404,000 EUR	—	594,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	46 909 EUR	—	41 325 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	279 254 EUR	—	266 016 EUR	—	—	—	—	—	—	—	—	—	—	—