Statement Of Financial Position [Abstract]

Zemaitijos Pienas - Filing #5877193

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	80,119 EUR	66,559 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	894,000 EUR	1,367 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	2,237 EUR	2,551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	218,000 EUR	144,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	1,163 EUR	293,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	85,938 EUR	72,314 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	51,678 EUR	50,580 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	31,992 EUR	18,246 EUR	—	—	—	—	—	—	—	—	1,725 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	114,789 EUR	94,161 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	200,727 EUR	166,475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	12,104 EUR	12,104 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	120,666 EUR	98,841 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	389,000 EUR	389,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	10,200 EUR	10,200 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	143,984 EUR	122,159 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	1,922 EUR	1,585 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1,403 EUR	120,666 EUR	12,104 EUR	1,922 EUR	389,000 EUR	143,984 EUR	10,200 EUR	145,906 EUR	123,744 EUR	98,841 EUR	10,200 EUR	1,585 EUR	12,104 EUR	389,000 EUR	122,159 EUR	1,403 EUR	1,403 EUR	102,096 EUR	11,600 EUR	1,389 EUR	75,989 EUR	389,000 EUR	12,104 EUR	100,707 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	—	6,870 EUR	3,862 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	19,505 EUR	14,474 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	—	—	—	—	1,712 EUR	2,295 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	35,316 EUR	28,257 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	54,821 EUR	42,731 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	200,727 EUR	166,475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—