Statement Of Financial Position [Abstract]

Saponia d.d. - Filing #5879108

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 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 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	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	—	—	—	—	—	—	—	—	—	—	34,089 EUR	19,491 EUR	—	32,388 EUR	—	—	—	—	—	—	—	—	17,966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	—	—	908,000 EUR	908,000 EUR	—	1,883 EUR	—	—	—	—	—	—	—	—	1,883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	—	—	563,000 EUR	558,000 EUR	—	533,000 EUR	—	—	—	—	—	—	—	—	526,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	—	—	—	—	—	—	- EUR	11,806 EUR	—	- EUR	—	—	—	—	—	—	—	—	11,798 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	—	—	318,000 EUR	212,000 EUR	—	361,000 EUR	—	—	—	—	—	—	—	—	341,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	—	36,572 EUR	33,411 EUR	—	37,547 EUR	—	—	—	—	—	—	—	—	34,896 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	—	—	—	20,670 EUR	16,311 EUR	—	20,148 EUR	—	—	—	—	—	—	—	—	14,207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	—	—	—	—	- EUR	- EUR	—	17,000 EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	5,352 EUR	5,210 EUR	—	4,501 EUR	—	—	—	—	—	—	—	—	3,702 EUR	—	—	4,758 EUR	—	—	—	—	—	—	—	—	3,165 EUR	—
Current assets	—	—	—	—	—	—	—	—	—	—	72,862 EUR	68,396 EUR	—	70,058 EUR	—	—	—	—	—	—	—	—	58,223 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	—	—	109,434 EUR	101,807 EUR	—	107,605 EUR	—	—	—	—	—	—	—	—	93,119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	—	—	32,407 EUR	32,407 EUR	—	32,407 EUR	—	—	—	—	—	—	—	—	32,407 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	—	—	7,196 EUR	4,449 EUR	—	6,133 EUR	—	—	—	—	—	—	—	—	2,935 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	—	—	—	72,000 EUR	72,000 EUR	—	72,000 EUR	—	—	—	—	—	—	—	—	72,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	—	—	27,848 EUR	28,024 EUR	—	24,905 EUR	—	—	—	—	—	—	—	—	25,081 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1,646 EUR	1,646 EUR	7,196 EUR	32,407 EUR	72,000 EUR	4,449 EUR	72,000 EUR	27,848 EUR	32,407 EUR	28,024 EUR	69,025 EUR	66,454 EUR	1,646 EUR	65,019 EUR	6,133 EUR	24,905 EUR	2,935 EUR	32,407 EUR	72,000 EUR	72,000 EUR	25,081 EUR	32,407 EUR	61,997 EUR	1,646 EUR	1,646 EUR	61,684 EUR	1,646 EUR	21,949 EUR	2,977 EUR	72,000 EUR	5,754 EUR	32,407 EUR	72,000 EUR	22,125 EUR	59,083 EUR	32,407 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	—	—	—	—	306,000 EUR	258,000 EUR	—	339,000 EUR	—	—	—	—	—	—	—	—	266,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	—	10,000 EUR	10,000 EUR	—	12,000 EUR	—	—	—	—	—	—	—	—	12,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	—	11,646 EUR	4,441 EUR	—	14,193 EUR	—	—	—	—	—	—	—	—	4,886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	—	—	—	—	—	—	—	483,000 EUR	483,000 EUR	—	600,000 EUR	—	—	—	—	—	—	—	—	600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	—	28,763 EUR	30,912 EUR	—	28,393 EUR	—	—	—	—	—	—	—	—	26,236 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	—	—	109,434 EUR	101,807 EUR	—	107,605 EUR	—	—	—	—	—	—	—	—	93,119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—