Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
11 780
PLN
|
10 846
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
130 023
PLN
|
30 738
PLN
|
— |
| Goodwill |
55 503
PLN
|
54 604
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
277,000
PLN
|
453,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
1 022
PLN
|
924,000
PLN
|
— |
| Trade and other current receivables |
23 448
PLN
|
18 030
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
30 451
PLN
|
35 293
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
67 983
PLN
|
137 102
PLN
|
41 302
PLN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
3 490
PLN
|
510,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
9 817
PLN
|
975,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
2 792
PLN
|
2 030
PLN
|
— |
| Accruals classified as current |
203,000
PLN
|
0
PLN
|
— |
| Trade and other current payables |
11 167
PLN
|
9 708
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
599,000
PLN
|
599,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
94 850
PLN
|
84 266
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
350 804
PLN
|
316 692
PLN
|
— |
| Liabilities |
73 175
PLN
|
57 150
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
122 904
PLN
|
191 350
PLN
|
— |
| Current liabilities |
29 757
PLN
|
27 235
PLN
|
— |
| Assets less current liabilities [abstract] |