Analysis Of Income And Expense [Abstract]

Cloud Technologies S.A. - Filing #6100696

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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	54 717 923 PLN	—	—	—	—	—	—	—	50 392 355 PLN	—	—	—
Material income and expense [abstract]
Miscellaneous other operating income	—	—	264 894 PLN	—	—	—	—	—	—	—	245 233 PLN	—	—	—
Miscellaneous other operating expense	—	—	225 008 PLN	—	—	—	—	—	—	—	425 439 PLN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	359 868 PLN	—	—	—	—	—	—	—	616 713 PLN	—	—	—
Services expense	—	—	25 253 374 PLN	—	—	—	—	—	—	—	25 363 244 PLN	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Short-term employee benefits expense	—	—	2 838 634 PLN	—	—	—	—	—	—	—	2 576 777 PLN	—	—	—
Expense from share-based payment transactions with employees	—	—	2 340 000 PLN	—	—	—	—	—	—	—	1 254 000 PLN	—	—	—
Tax expense other than income tax expense	—	—	35 365 PLN	—	—	—	—	—	—	—	124 456 PLN	—	—	—
Other expenses, by nature	—	—	796 942 PLN	—	—	—	—	—	—	—	606 086 PLN	—	—	—
Expenses, by nature	—	—	43 673 735 PLN	—	—	—	—	—	—	—	39 426 584 PLN	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	1 025 057 PLN	—	—	—	—	—	—	—	2 661 364 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	0 PLN	7 753 637 PLN	8 778 694 PLN	0 PLN	0 PLN	1 025 057 PLN	0 PLN	0 PLN	0 PLN	10 104 189 PLN	12 765 553 PLN	0 PLN	2 661 364 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	7 753 637 PLN	—	—	—	—	—	—	—	10 104 189 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—