Profit Or Loss [Abstract]

Lubawa S.A. - Filing #6061333

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	2023-01-01 to 2023-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	510 227 PLN	—	—	—	—	—	377 613 PLN	—	—	—	—	—
Cost of sales	—	—	305 313 PLN	—	—	—	—	—	260 331 PLN	—	—	—	—	—
Gross profit	—	—	204 914 PLN	—	—	—	—	—	117 282 PLN	—	—	—	—	—
Other income	—	—	2 545 PLN	—	—	—	—	—	8 199 PLN	—	—	—	—	—
Administrative expenses	—	—	47 066 PLN	—	—	—	—	—	39 762 PLN	—	—	—	—	—
Other expense, by function	—	—	7 498 PLN	—	—	—	—	—	10 978 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	116 033 PLN	—	—	—	—	—	53 146 PLN	—	—	—	—	—
Finance income	—	—	6 848 PLN	—	—	—	—	—	3 779 PLN	—	—	—	—	—
Finance costs	—	—	1 795 PLN	—	—	—	—	—	3 198 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	2,000 PLN	—	—	—	—	—	30,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	121 088 PLN	—	—	—	—	—	53 697 PLN	—	—	—	—	—
Tax expense (income)	—	—	20 567 PLN	—	—	—	—	—	8 345 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	100 521 PLN	—	—	—	—	—	45 352 PLN	—	—	—	—	—
Profit (loss)	275,000 PLN	0 PLN	100 521 PLN	0 PLN	0 PLN	100 796 PLN	100 796 PLN	0 PLN	45 352 PLN	255,000 PLN	45 607 PLN	0 PLN	45 607 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	100 796 PLN	—	—	—	—	—	45 607 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	275,000 PLN	—	—	—	—	—	255,000 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	67.00	—	—	—	—	—	30.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	67.00	—	—	—	—	—	30.00	—	—	—	—	—