Disclosure Of Interests In Other Entities [Text Block]

Atrem S.A. - Filing #6067985

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	As at 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	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	130 793 PLN	—	—	—	—	—	80 467 PLN	—	—	—
Non-current assets	—	—	—	—	—	46 624 PLN	—	—	—	—	—	29 895 PLN	—	—	—
Current liabilities	—	—	—	—	—	115 297 PLN	—	—	—	—	—	63 443 PLN	—	—	—
Non-current liabilities	—	—	—	—	—	10 918 PLN	—	—	—	—	—	6 805 PLN	—	—	—
Revenue	187 418 PLN	—	—	—	—	—	—	—	142 405 PLN	—	—	—	—	—	—
Profit (loss)	15 611 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	15 611 PLN	0 PLN	5 954 PLN	0 PLN	0 PLN	—	0 PLN	5 954 PLN	—
Comprehensive income	15 611 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	15 611 PLN	0 PLN	5 954 PLN	0 PLN	0 PLN	—	0 PLN	5 954 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	2 315 PLN	—	—	—	—	—	150,000 PLN	—	—	66,000 PLN
Tax expense (income)	4 702 PLN	—	—	—	—	—	—	—	1 713 PLN	—	—	—	—	—	—