Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	768,000 BGN	—	—	—	—	—	—	—	—	—	1 724 BGN	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets	—	19,000 BGN	—	—	—	—	—	—	—	—	—	10,000 BGN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	1 565 BGN	—	—	—	—	—	—	—	—	—	1 841 BGN	—	—
Cost of merchandise sold	—	23 237 BGN	—	—	—	—	—	—	—	—	—	20 083 BGN	—	—
Services expense	—	12 221 BGN	—	—	—	—	—	—	—	—	—	12 049 BGN	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	39 001 BGN	—	—	—	—	—	—	—	—	—	34 356 BGN	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
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	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	140,000 BGN	—	—	—	—	—	—	—	—	—	7,000 BGN	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- BGN	1 322 BGN	- BGN	383,000 BGN	1 845 BGN	1 705 BGN	140,000 BGN	- BGN	- BGN	11 500 BGN	7,000 BGN	10 795 BGN	11 493 BGN	705,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	1 705 BGN	—	—	—	—	—	—	—	—	—	11 500 BGN	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	383,000 BGN	—	—	—	—	—	—	—	—	—	705,000 BGN	—	—