Profit Or Loss [Abstract]

TK-Hold PLC - Filing #6022918

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	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]
Revenue	13,956,000 BGN	—	—	—	—	12,731,000 BGN	—	—
Other income	1,586,000 BGN	—	—	—	—	1,276,000 BGN	—	—
Decrease (increase) in inventories of finished goods and work in progress	31,000 BGN	—	—	—	—	908,000 BGN	—	—
Raw materials and consumables used	6,549,000 BGN	—	—	—	—	7,980,000 BGN	—	—
Employee benefits expense	4,384,000 BGN	—	—	—	—	3,848,000 BGN	—	—
Depreciation and amortisation expense	1,304,000 BGN	—	—	—	—	1,329,000 BGN	—	—
Other expenses, by nature	991,000 BGN	—	—	—	—	668,000 BGN	—	—
Profit (loss) from operating activities	464,000 BGN	—	—	—	—	626,000 BGN	—	—
Finance income	414,000 BGN	—	—	—	—	1,612,000 BGN	—	—
Finance costs	353,000 BGN	—	—	—	—	2,000 BGN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	62,000 BGN	—	—	—	—	19,000 BGN	—	—
Profit (loss) before tax	691,000 BGN	—	—	—	—	2,062,000 BGN	—	—
Tax expense (income)	246,000 BGN	—	—	—	—	278,000 BGN	—	—
Profit (loss) from continuing operations	445,000 BGN	—	—	—	—	1,784,000 BGN	—	—
Profit (loss)	445,000 BGN	116,000 BGN	561,000 BGN	561,000 BGN	1,890,000 BGN	1,784,000 BGN	1,890,000 BGN	106,000 BGN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	561,000 BGN	—	—	—	—	1,890,000 BGN	—	—
Profit (loss), attributable to non-controlling interests	116,000 BGN	—	—	—	—	106,000 BGN	—	—
Earnings per share [text block]		—	—	—	—	—	—	—