Statement Of Financial Position [Abstract]

Polytec Holding AG - Filing #5864902

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	225,877 EUR	—	—	—	—	242,204 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	6,148 EUR	—	—	—	—	6,253 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	12,698 EUR	—	—	—	—	8,725 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	66,013 EUR	—	—	—	—	49,610 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55,136 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	507,488 EUR	—	—	—	—	533,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	158,347 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	167,433 EUR	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	6,519 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,554 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	209,867 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	216,917 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	1,875 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,595 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	158,347 EUR	22,330 EUR	1,875 EUR	5,199 EUR	1,855 EUR	209,867 EUR	37,563 EUR	211,742 EUR	1,321 EUR	1,855 EUR	480,000 EUR	8,077 EUR	217,877 EUR	0 EUR	167,433 EUR	2,634 EUR	164,799 EUR	22,330 EUR	3,595 EUR	0 EUR	3,595 EUR	480,000 EUR	216,916 EUR	0 EUR	2,634 EUR	8,077 EUR	22,330 EUR	0 EUR	0 EUR	1,855 EUR	2,634 EUR	0 EUR	214,282 EUR	220,512 EUR	37,563 EUR	37,563 EUR	237,092 EUR	1,442 EUR	3,611 EUR	183,700 EUR	1,855 EUR	22,330 EUR	233,479 EUR	6,819 EUR	37,563 EUR
Liabilities [abstract]
Current tax liabilities	—	—	—	—	—	—	—	517,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	622,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	952,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,172 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	507,488 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	533,025 EUR	—	—	—	—	—	—	—	—	—	—	—