Profit Or Loss [Abstract]

Ultimate Games S.A. - Filing #6099205

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	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	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	—	23 032 PLN	—	—	—	—	—	—	—	—	27 112 PLN	—	—	—
Other income	—	18,000 PLN	—	—	—	—	—	—	—	—	50,000 PLN	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	2 689 PLN	—	—	—	—	—	—	—	—	3 677 PLN	—	—	—
Raw materials and consumables used	—	31,000 PLN	—	—	—	—	—	—	—	—	51,000 PLN	—	—	—
Employee benefits expense	—	1 768 PLN	—	—	—	—	—	—	—	—	1 815 PLN	—	—	—
Depreciation and amortisation expense	—	72,000 PLN	—	—	—	—	—	—	—	—	101,000 PLN	—	—	—
Other expenses, by nature	—	54,000 PLN	—	—	—	—	—	—	—	—	56,000 PLN	—	—	—
Profit (loss) from operating activities	—	2 790 PLN	—	—	—	—	—	—	—	—	5 643 PLN	—	—	—
Finance income	—	517,000 PLN	—	—	—	—	—	—	—	—	465,000 PLN	—	—	—
Finance costs	—	7 711 PLN	—	—	—	—	—	—	—	—	16 171 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	609,000 PLN	—	—	—	—	—	—	—	—	394,000 PLN	—	—	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	—	504,000 PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss) before tax	—	4 509 PLN	—	—	—	—	—	—	—	—	10 457 PLN	—	—	—
Tax expense (income)	—	686,000 PLN	—	—	—	—	—	—	—	—	1 699 PLN	—	—	—
Profit (loss) from continuing operations	—	3 823 PLN	—	—	—	—	—	—	—	—	8 758 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	3 823 PLN	169,000 PLN	3 654 PLN	- PLN	3 654 PLN	- PLN	- PLN	7 945 PLN	- PLN	8 758 PLN	- PLN	7 945 PLN	813,000 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	3 654 PLN	—	—	—	—	—	—	—	—	7 945 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	169,000 PLN	—	—	—	—	—	—	—	—	813,000 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 from continuing operations	—	70.00	—	—	—	—	—	—	—	—	152.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	-	—	—	—	—	—	—	—	—	-	—	—	—
Basic earnings (loss) per share	—	70.00	—	—	—	—	—	—	—	—	152.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	70.00	—	—	—	—	—	—	—	—	152.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	-	—	—	—	—	—	—	—	—	-	—	—	—
Diluted earnings (loss) per share	—	70.00	—	—	—	—	—	—	—	—	152.00	—	—	—