Disclosure Of Interests In Other Entities [Text Block]

Rath AG - Filing #5878965

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	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-01-01	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 2023-01-01	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	61,537 EUR	—	—	—	—	77,830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	63,044 EUR	—	—	—	—	56,355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	49,283 EUR	—	—	—	—	47,832 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	111,345 EUR	—	—	—	—	121,787 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1,392 EUR	0 EUR	0 EUR	1,392 EUR	0 EUR	1,392 EUR	0 EUR	—	0 EUR	—	5,324 EUR	0 EUR	—	0 EUR	5,324 EUR	0 EUR	0 EUR	0 EUR	—	5,324 EUR	—	—	5,324 EUR	—	—	—	—
Comprehensive income	1,806 EUR	0 EUR	404,000 EUR	1,392 EUR	0 EUR	1,806 EUR	0 EUR	—	10,000 EUR	—	—	—	—	—	—	—	—	—	—	5,064 EUR	5,324 EUR	0 EUR	5,064 EUR	194,000 EUR	66,000 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	414,000 EUR	0 EUR	404,000 EUR	0 EUR	—	414,000 EUR	0 EUR	—	10,000 EUR	—	260,000 EUR	194,000 EUR	—	0 EUR	0 EUR	66,000 EUR	0 EUR	0 EUR	—	—	—	—	260,000 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	—	—	—	—	—	—	—	9,000 EUR	—	22,001 EUR	—	—	22,001 EUR	—	—	—	—	—	22,398 EUR	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	—	215,000 EUR	—	—	—	—	113,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	2,348 EUR	—	—	—	—	1,707 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	54,000 EUR	—	—	—	—	2,429 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—