Subclassifications Of Assets, Liabilities And Equities [Abstract]

AMADEUS FIRE AG - Filing #6464190

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	8,903 EUR	9,280 EUR	7,882 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	27,102 EUR	30,076 EUR	35,231 EUR
Goodwill	172,093 EUR	172,093 EUR	172,093 EUR
Trade and other current receivables [abstract]
Current trade receivables	50,321 EUR	49,101 EUR	34,943 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents	5,700 EUR	11,587 EUR	29,990 EUR
Miscellaneous current assets [abstract]
Other current assets	2,569 EUR	5,366 EUR	7,104 EUR
Trade and other non-current payables [abstract]
Other non-current payables	8,648 EUR	6,731 EUR	1,908 EUR
Trade and other current payables [abstract]
Current trade payables	9,073 EUR	9,220 EUR	8,153 EUR
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	5,655 EUR	5,658 EUR	4,196 EUR
Other current payables	30,242 EUR	30,833 EUR	21,814 EUR
Issued capital [abstract]
Issued capital	5,718 EUR	5,718 EUR	5,718 EUR
Retained earnings [abstract]
Retained earnings	98,686 EUR	77,675 EUR	52,490 EUR
Miscellaneous equity [abstract]
Additional paid-in capital	61,940 EUR	61,944 EUR	61,944 EUR
Net assets (liabilities) [abstract]
Assets	336,135 EUR	343,894 EUR	348,083 EUR
Net current assets (liabilities) [abstract]
Current assets	58,942 EUR	66,247 EUR	72,161 EUR
Current liabilities	92,427 EUR	92,038 EUR	91,033 EUR
Assets less current liabilities [abstract]