Statement Of Financial Position [Abstract]

PCC Exol S.A. - Filing #6067515

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	337 870 PLN	—	—	—	—	—	312 171 PLN	—	—	—	—	—	—
Right-of-use assets	—	—	7 123 PLN	—	—	—	—	—	6 210 PLN	—	—	—	—	—	—
Deferred tax assets	—	—	2 422 PLN	—	—	—	—	—	2 307 PLN	—	—	—	—	—	—
Non-current assets	—	—	648 902 PLN	—	—	—	—	—	576 625 PLN	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	140 957 PLN	—	—	—	—	—	82 859 PLN	—	—	—	—	—	—
Cash and cash equivalents	—	—	32 943 PLN	—	—	—	—	—	21 736 PLN	—	26 005 PLN	—	—	—	—
Current assets	—	—	317 967 PLN	—	—	—	—	—	235 004 PLN	—	—	—	—	—	—
Assets	—	—	966 869 PLN	—	—	—	—	—	811 629 PLN	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	174 137 PLN	—	—	—	—	—	174 137 PLN	—	—	—	—	—	—
Retained earnings	—	—	255 700 PLN	—	—	—	—	—	234 640 PLN	—	—	—	—	—	—
Share premium	—	—	33 618 PLN	—	—	—	—	—	33 618 PLN	—	—	—	—	—	—
Equity	255 700 PLN	33 618 PLN	475 019 PLN	11 564 PLN	174 137 PLN	33 618 PLN	174 137 PLN	234 640 PLN	453 785 PLN	11 390 PLN	434 448 PLN	33 618 PLN	209 862 PLN	16 831 PLN	174 137 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	434,000 PLN	—	—	—	—	—	519,000 PLN	—	—	—	—	—	—
Other non-current provisions	—	—	95,000 PLN	—	—	—	—	—	346,000 PLN	—	—	—	—	—	—
Deferred tax liabilities	—	—	26 003 PLN	—	—	—	—	—	25 473 PLN	—	—	—	—	—	—
Non-current liabilities	—	—	233 093 PLN	—	—	—	—	—	192 156 PLN	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	3 409 PLN	—	—	—	—	—	3 035 PLN	—	—	—	—	—	—
Current liabilities	—	—	258 757 PLN	—	—	—	—	—	165 688 PLN	—	—	—	—	—	—
Liabilities	—	—	491 850 PLN	—	—	—	—	—	357 844 PLN	—	—	—	—	—	—
Equity and liabilities	—	—	966 869 PLN	—	—	—	—	—	811 629 PLN	—	—	—	—	—	—