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 |
11,059,000
BGN
|
— |
7,474,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
1,030,000
BGN
|
— |
640,000
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
454,000
BGN
|
— |
448,000
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 |
12,613,000
BGN
|
— |
8,133,000
BGN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | ||||
| Miscellaneous non-current assets [abstract] | ||||
| Other non-current assets |
45,000
BGN
|
— |
33,000
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current prepayments and current accrued income other than current contract assets [abstract] | ||||
| Current prepayments [abstract] | ||||
| Current prepayments |
13,252,000
BGN
|
— |
9,920,000
BGN
|
— |
| Trade and other current receivables |
53,952,000
BGN
|
— |
27,086,000
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | ||||
| Current accrued income including current contract assets [abstract] | ||||
| Current contract assets |
15,642,000
BGN
|
— |
2,879,000
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
12,069,000
BGN
|
— |
5,296,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
14,091,000
BGN
|
14,828,000
BGN
|
14,828,000
BGN
|
12,815,000
BGN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||||
| Non-current assets or disposal groups classified as held for sale |
269,000
BGN
|
— |
269,000
BGN
|
— |
| Borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings |
4,194,000
BGN
|
— |
2,879,000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||
| Trade and other non-current payables [abstract] | ||||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current contract liabilities [abstract] | ||||
| Non-current contract liabilities |
9,211,000
BGN
|
— |
7,330,000
BGN
|
— |
| Non-current deferred income other than non-current contract liabilities | — | — | — | — |
| Non-current government grants |
803,000
BGN
|
— |
821,000
BGN
|
— |
| Trade and other current payables [abstract] | ||||
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income including current contract liabilities [abstract] | ||||
| Current contract liabilities [abstract] | ||||
| Current contract liabilities |
25,183,000
BGN
|
— |
14,092,000
BGN
|
— |
| Current deferred income other than current contract liabilities | — | — | — | — |
| Current government grants |
585,000
BGN
|
— |
455,000
BGN
|
— |
| Trade and other current payables |
64,471,000
BGN
|
— |
33,174,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
12,500,000
BGN
|
— |
12,500,000
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings, profit (loss) for reporting period |
9,444,000
BGN
|
— |
10,932,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
17,454,000
BGN
|
— |
6,929,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Reserve of exchange differences on translation |
536,000
BGN
|
— |
548,000
BGN
|
— |
| Miscellaneous equity [abstract] | ||||
| Statutory reserve |
1,352,000
BGN
|
— |
1,352,000
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
136,483,000
BGN
|
— |
78,390,000
BGN
|
— |
| Liabilities |
109,470,000
BGN
|
— |
60,627,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
109,713,000
BGN
|
— |
60,846,000
BGN
|
— |
| Current liabilities |
96,595,000
BGN
|
— |
52,008,000
BGN
|
— |
| Assets less current liabilities [abstract] |