Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	111,152 EUR	—	—	—	89,388 EUR	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	—	—	—	240,000 EUR	—	—	—	192,000 EUR	—	—	—
Finance income (cost)	—	—	—	—	—	—	2,742 EUR	—	—	—	4,665 EUR	—	—	—
Revenue and other operating income	—	—	—	—	—	—	116,029 EUR	—	—	—	94,448 EUR	—	—	—
Operating expense	—	—	—	—	—	—	118,928 EUR	—	—	—	98,301 EUR	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	45,904 EUR	—	—	—	45,059 EUR	—	—	—
Cost of merchandise sold	—	—	—	—	—	—	27,850 EUR	—	—	—	11,922 EUR	—	—	—
Services expense	—	—	—	—	—	—	8,354 EUR	—	—	—	8,900 EUR	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	24,175 EUR	—	—	—	22,708 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	8,290 EUR	—	—	—	7,293 EUR	—	—	—
Other expenses, by nature	—	—	—	—	—	—	4,155 EUR	—	—	—	2,278 EUR	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	397,000 EUR	- EUR	- EUR	- EUR	397,000 EUR	- EUR	1,040 EUR	- EUR	1,040 EUR	- EUR	- EUR	- EUR