Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
63 276
PLN
|
53 412
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2 999
PLN
|
1 619
PLN
|
— |
| Goodwill |
5 618
PLN
|
5 618
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
5 905
PLN
|
6 603
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
523,000
PLN
|
395,000
PLN
|
— |
| Other current receivables |
2 007
PLN
|
12 831
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
9 665
PLN
|
10 381
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
7 122
PLN
|
14 089
PLN
|
12 414
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
1 424
PLN
|
2 947
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
26 158
PLN
|
30 814
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
11 101
PLN
|
16 950
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
8 821
PLN
|
8 926
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 812
PLN
|
3 812
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
5 180
PLN
|
10 739
PLN
|
— |
| Retained earnings |
47 716
PLN
|
42 534
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
113,000
PLN
|
96,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
102,000
PLN
|
102,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
123 770
PLN
|
124 672
PLN
|
— |
| Liabilities |
66 189
PLN
|
71 983
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
28 415
PLN
|
47 934
PLN
|
— |
| Current liabilities |
29 570
PLN
|
35 994
PLN
|
— |
| Assets less current liabilities [abstract] |