Profit Or Loss [Abstract]

Polytec Holding AG - Filing #5864902

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	677,831 EUR	—	—	—	—	—	—	—	—	—	635,987 EUR	—	—	—	—	—	—
Other income	—	6,819 EUR	—	—	—	—	—	—	—	—	—	5,238 EUR	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	284,000 EUR	—	—	—	—	—	—	—	—	—	494,000 EUR	—	—	—	—	—	—
Other work performed by entity and capitalised	—	718,000 EUR	—	—	—	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—	—
Raw materials and consumables used	—	352,594 EUR	—	—	—	—	—	—	—	—	—	337,607 EUR	—	—	—	—	—	—
Employee benefits expense	—	231,391 EUR	—	—	—	—	—	—	—	—	—	218,150 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	31,814 EUR	—	—	—	—	—	—	—	—	—	33,358 EUR	—	—	—	—	—	—
Other expenses, by nature	—	65,277 EUR	—	—	—	—	—	—	—	—	—	59,471 EUR	—	—	—	—	—	—
Profit (loss) from operating activities	—	3,853 EUR	—	—	—	—	—	—	—	—	—	6,719 EUR	—	—	—	—	—	—
Profit (loss) before tax	—	8,508 EUR	—	—	—	—	—	—	—	—	—	15,789 EUR	—	—	—	—	—	—
Tax expense (income)	—	1,607 EUR	—	—	—	—	—	—	—	—	—	1,730 EUR	—	—	—	—	—	—
Profit (loss)	449,000 EUR	6,901 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6,452 EUR	6,452 EUR	0 EUR	0 EUR	14,059 EUR	0 EUR	0 EUR	0 EUR	9,000 EUR	14,068 EUR	14,068 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	6,452 EUR	—	—	—	—	—	—	—	—	—	14,068 EUR	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	449,000 EUR	—	—	—	—	—	—	—	—	—	9,000 EUR	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	29.00	—	—	—	—	—	—	—	—	—	64.00	—	—	—	—	—	—