Analysis Of Income And Expense [Abstract]

Passat - Filing #2810751

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
63 958 EUR
41 668 EUR
Material income and expense [abstract]
Finance income (cost)
101,000 EUR
2 930 EUR
Expenses by nature [abstract]
Raw materials and consumables used
27 742 EUR
18 883 EUR
Services expense
15 727 EUR
10 265 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
12 768 EUR
8 747 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
3 474 EUR
2 946 EUR
Tax expense other than income tax expense
420,000 EUR
364,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
75,000 EUR
633,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2 116 EUR
4 273 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 869 EUR
4 177 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
247,000 EUR
96,000 EUR

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