Profit Or Loss [Abstract]

AD Plastik d.d. - Filing #5867816

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	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	—	—	—	—	—	—	111,152 EUR	—	—	—	89,388 EUR	—	—	—
Other income	—	—	—	—	—	—	4,877 EUR	—	—	—	5,060 EUR	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	—	—	41,000 EUR	—	—	—	85,000 EUR	—	—	—
Raw materials and consumables used	—	—	—	—	—	—	45,904 EUR	—	—	—	45,059 EUR	—	—	—
Employee benefits expense	—	—	—	—	—	—	24,175 EUR	—	—	—	22,708 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	8,290 EUR	—	—	—	7,293 EUR	—	—	—
Other expenses, by nature	—	—	—	—	—	—	4,155 EUR	—	—	—	2,278 EUR	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	2,899 EUR	—	—	—	3,853 EUR	—	—	—
Finance income	—	—	—	—	—	—	4,065 EUR	—	—	—	5,337 EUR	—	—	—
Finance costs	—	—	—	—	—	—	1,323 EUR	—	—	—	672,000 EUR	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	157,000 EUR	—	—	—	812,000 EUR	—	—	—
Tax expense (income)	—	—	—	—	—	—	554,000 EUR	—	—	—	228,000 EUR	—	—	—
Profit (loss)	- EUR	- EUR	397,000 EUR	- EUR	- EUR	- EUR	397,000 EUR	- EUR	1,040 EUR	- EUR	1,040 EUR	- EUR	- EUR	- EUR