Profit Or Loss [Abstract]

Sirma Group Holding AD - Filing #6021323

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Decrease (increase) in inventories of finished goods and work in progress	—	—	- BGN	—	—	—	—	—	—	—	—	141,000 BGN	—	—
Raw materials and consumables used	—	—	1 565 BGN	—	—	—	—	—	—	—	—	1 841 BGN	—	—
Employee benefits expense	—	—	39 001 BGN	—	—	—	—	—	—	—	—	34 356 BGN	—	—
Depreciation and amortisation expense	—	—	3 794 BGN	—	—	—	—	—	—	—	—	8 318 BGN	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	- BGN	—	—	—	—	—	—	—	—	11 939 BGN	—	—
Other expenses, by nature	—	—	2 071 BGN	—	—	—	—	—	—	—	—	1 462 BGN	—	—
Profit (loss) from operating activities	—	—	574,000 BGN	—	—	—	—	—	—	—	—	1 842 BGN	—	—
Finance income	—	—	80,000 BGN	—	—	—	—	—	—	—	—	738,000 BGN	—	—
Finance costs	—	—	946,000 BGN	—	—	—	—	—	—	—	—	1 846 BGN	—	—
Profit (loss) before tax	—	—	1 440 BGN	—	—	—	—	—	—	—	—	11 205 BGN	—	—
Tax expense (income)	—	—	22,000 BGN	—	—	—	—	—	—	—	—	383,000 BGN	—	—
Profit (loss)	- BGN	- BGN	1 462 BGN	383,000 BGN	1 845 BGN	1 845 BGN	- BGN	11 527 BGN	- BGN	- BGN	- BGN	10 822 BGN	11 527 BGN	705,000 BGN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	1 845 BGN	—	—	—	—	—	—	—	—	11 527 BGN	—	—
Profit (loss), attributable to non-controlling interests	—	—	383,000 BGN	—	—	—	—	—	—	—	—	705,000 BGN	—	—