Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
2 169
PLN
|
2 447
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
8 411
PLN
|
4 516
PLN
|
— |
| Goodwill |
1 988
PLN
|
1 988
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
318,000
PLN
|
429,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments and current accrued income other than current contract assets |
14 319
PLN
|
11 441
PLN
|
— |
| Trade and other current receivables |
11 263
PLN
|
26 056
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
145,000
PLN
|
138,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
32 001
PLN
|
10 174
PLN
|
5 177
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
426,000
PLN
|
20,000
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 |
20 466
PLN
|
17 370
PLN
|
— |
| Trade and other current payables |
27 634
PLN
|
21 566
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
205,000
PLN
|
192,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
4 323
PLN
|
5 979
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
10 833
PLN
|
5 079
PLN
|
— |
| Retained earnings |
15 156
PLN
|
11 058
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
73 084
PLN
|
59 560
PLN
|
— |
| Liabilities |
53 283
PLN
|
44 609
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
57 728
PLN
|
47 993
PLN
|
— |
| Current liabilities |
52 434
PLN
|
43 899
PLN
|
— |
| Assets less current liabilities [abstract] |