Disclosure Of Interests In Other Entities [Text Block]

Josef Manner & Comp. AG - Filing #5883989

Concept	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	2024-01-01 to 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	As at 2023-01-01
Disclosure of interests in other entities [text block]	—	Konsolidierungskreis	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	64,955 EUR	—	—	—	—	—	—	82,571 EUR	—	—	—	—	—
Non-current assets	—	—	—	95,812 EUR	—	—	—	—	—	—	96,118 EUR	—	—	—	—	—
Current liabilities	—	—	—	48,564 EUR	—	—	—	—	—	—	66,700 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	35,829 EUR	—	—	—	—	—	—	47,137 EUR	—	—	—	—	—
Revenue	—	288,407 EUR	—	—	—	—	—	—	—	270,843 EUR	—	—	—	—	—	—
Profit (loss)	0 EUR	14,423 EUR	0 EUR	—	0 EUR	0 EUR	14,423 EUR	—	0 EUR	5,033 EUR	—	0 EUR	0 EUR	5,033 EUR	0 EUR	—
Comprehensive income	0 EUR	14,545 EUR	0 EUR	—	476,000 EUR	354,000 EUR	14,423 EUR	—	0 EUR	3,681 EUR	—	1,096 EUR	0 EUR	5,033 EUR	256,000 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	0 EUR	122,000 EUR	0 EUR	—	476,000 EUR	354,000 EUR	0 EUR	—	0 EUR	1,352 EUR	—	1,096 EUR	0 EUR	0 EUR	256,000 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	—	—	—	9,216 EUR	—	—	—	3,524 EUR	—	—	3,524 EUR	—	—	—	—	19,232 EUR
Other current financial liabilities	—	—	—	3,272 EUR	—	—	—	—	—	—	2,811 EUR	—	—	—	—	—
Other non-current financial liabilities	—	—	—	4,794 EUR	—	—	—	—	—	—	5,724 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	10,311 EUR	—	—	—	—	—	—	—	9,615 EUR	—	—	—	—	—	—
Tax expense (income)	—	4,384 EUR	—	—	—	—	—	—	—	2,503 EUR	—	—	—	—	—	—