Profit Or Loss [Abstract]

AD Plastik d.d. - Filing #5867784

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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	—	—	—	147,967,000 EUR	—	—	123,832,000 EUR	—	—	—	—	—	—	—	—	—
Other income	—	—	—	—	—	—	—	—	—	4,476,000 EUR	—	—	5,476,000 EUR	—	—	—	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	—	—	—	—	—	418,000 EUR	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	—	—	—	—	64,871,000 EUR	—	—	66,677,000 EUR	—	—	—	—	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	—	—	—	—	34,638,000 EUR	—	—	31,980,000 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	10,811,000 EUR	—	—	10,273,000 EUR	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	—	—	3,960,000 EUR	—	—	3,767,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	—	—	—	2,601,000 EUR	—	—	3,063,000 EUR	—	—	—	—	—	—	—	—	—
Finance income	—	—	—	—	—	—	—	—	—	271,000 EUR	—	—	199,000 EUR	—	—	—	—	—	—	—	—	—
Finance costs	—	—	—	—	—	—	—	—	—	2,917,000 EUR	—	—	2,349,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	3,046,000 EUR	—	—	854,000 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	914,000 EUR	—	—	419,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	2,132,000 EUR	- EUR	- EUR	- EUR	- EUR	2,132,000 EUR	- EUR	2,1 32 EUR	- EUR	- EUR	1,273,000 EUR	- EUR	1,273,000 EUR	- EUR	- EUR	1,273,000 EUR	- EUR	- EUR	- EUR	- EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	—	—	—	2,132,000 EUR	—	—	1,273,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	- EUR	—	—	- 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	—	—	—	—	—	—	—	—	—	0.51	—	—	0.31	—	—	—	—	—	—	—	—	—