Analysis Of Income And Expense [Abstract]

Passat - Filing #2816443

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
40 156 EUR
36 341 EUR
Material income and expense [abstract]
Finance income (cost)
111,000 EUR
86,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
17 989 EUR
15 669 EUR
Services expense
9 460 EUR
8 327 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
8 567 EUR
7 287 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
2 115 EUR
1 662 EUR
Tax expense other than income tax expense
309,000 EUR
378,000 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
1 168 EUR
28,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1 731 EUR
1 656 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 393 EUR
1 447 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
338,000 EUR
209,000 EUR

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