Disclosure Of Interests In Other Entities [Text Block]

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	As at 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	As at 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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	6	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	449,000 EUR	—	—	—	9,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	1,875 EUR	—	—	—	—	—	—	—	—	—	—	3,595 EUR	—	—
Non-current assets	—	—	—	—	—	—	—	—	272,060 EUR	—	—	—	—	289,884 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	181,975 EUR	—	—	—	—	—	—	—	—	—	—	202,657 EUR	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	113,771 EUR	—	—	—	—	—	—	—	—	—	—	109,856 EUR	—	—
Revenue	—	—	—	—	—	—	677,831 EUR	—	—	—	635,987 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	0 EUR	6,452 EUR	0 EUR	0 EUR	6,452 EUR	449,000 EUR	6,901 EUR	0 EUR	—	0 EUR	14,059 EUR	0 EUR	0 EUR	—	14,068 EUR	9,000 EUR	14,068 EUR	0 EUR	0 EUR	—	0 EUR	—
Comprehensive income	0 EUR	4,416 EUR	0 EUR	2,878 EUR	6,452 EUR	449,000 EUR	4,865 EUR	0 EUR	—	841,000 EUR	14,355 EUR	0 EUR	962,000 EUR	—	14,364 EUR	9,000 EUR	14,068 EUR	1,258 EUR	0 EUR	—	0 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	0 EUR	2,037 EUR	0 EUR	2,878 EUR	0 EUR	0 EUR	2,037 EUR	0 EUR	—	841,000 EUR	296,000 EUR	0 EUR	962,000 EUR	—	296,000 EUR	0 EUR	0 EUR	1,258 EUR	0 EUR	—	0 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	66,013 EUR	—	—	—	—	49,610 EUR	—	—	—	—	—	—	—	55,136 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	31,814 EUR	—	—	—	33,358 EUR	—	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	12,803 EUR	—	—	—	9,373 EUR	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	1,607 EUR	—	—	—	1,730 EUR	—	—	—	—	—	—	—	—	—	—	—