Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
3 486
BGN
|
— |
3 037
BGN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | ||||
| Non-current prepayments |
314,000
BGN
|
— |
22,000
BGN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | ||||
| Trade and other current receivables [abstract] | ||||
| Current trade receivables |
21 890
BGN
|
— |
5 761
BGN
|
— |
| Current receivables due from related parties |
1 200
BGN
|
— |
1 200
BGN
|
— |
| Categories of current financial assets [abstract] | ||||
| Current loans and receivables |
284,000
BGN
|
— |
511,000
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
11 777
BGN
|
— |
13 864
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
19 697
BGN
|
5 877
BGN
|
5 877
BGN
|
8 672
BGN
|
| Miscellaneous current assets [abstract] | ||||
| Current prepayments and other current assets |
355,000
BGN
|
— |
805,000
BGN
|
— |
| Trade and other non-current payables [abstract] | ||||
| Non-current payables to related parties |
1 336
BGN
|
— |
-
BGN
|
— |
| Trade and other current payables [abstract] | ||||
| Current trade payables |
9 304
BGN
|
— |
6 534
BGN
|
— |
| Current payables to related parties |
330,000
BGN
|
— |
226,000
BGN
|
— |
| Miscellaneous non-current liabilities [abstract] | ||||
| Non-current net defined benefit liability |
185,000
BGN
|
— |
205,000
BGN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Other current liabilities |
816,000
BGN
|
— |
413,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
942,000
BGN
|
— |
942,000
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
28 698
BGN
|
— |
7 051
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
60 303
BGN
|
— |
31 127
BGN
|
— |
| Liabilities |
15 605
BGN
|
— |
8 110
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
55 203
BGN
|
— |
28 018
BGN
|
— |
| Current liabilities |
14 084
BGN
|
— |
7 905
BGN
|
— |
| Assets less current liabilities [abstract] |