Statement Of Financial Position [Abstract]

TAKKT AG - Filing #6464576

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	—	508. 132 EUR	—	—	—	—	—	557 .805 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	35. 142 EUR	—	—	—	—	—	38,335 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	7 .612 EUR	—	—	—	—	—	7 . 710 EUR	—	—	—	—	—	—	—
Other non-current financial assets	—	11,834 EUR	—	—	—	—	—	13,615 EUR	—	—	—	—	—	—	—
Non-current assets	—	669,430 EUR	—	—	—	—	—	730,285 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	112,468 EUR	—	—	—	—	—	126. 170 EUR	—	—	—	—	—	—	—
Current tax assets, current	—	4 .811 EUR	—	—	—	—	—	3,675 EUR	—	—	—	—	—	—	—
Other current financial assets	—	13,858 EUR	—	—	—	—	—	17 .980 EUR	—	—	—	—	—	—	—
Other current non-financial assets	—	7 . 109 EUR	—	—	—	—	—	7 .836 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	8. 131 EUR	—	—	—	—	—	5,587 EUR	—	—	7 .566 EUR	—	—	—	—
Current assets	—	253,303 EUR	—	—	—	—	—	27 6.53 7 EUR	—	—	—	—	—	—	—
Assets	—	922. 733 EUR	—	—	—	—	—	1.006.822 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	65,610 EUR	—	—	—	—	—	65. 610 EUR	—	—	—	—	—	—	—
Retained earnings	—	460,538 EUR	—	—	—	—	—	567 .347 EUR	—	—	—	—	—	—	—
Treasury shares	—	19. 153 EUR	—	—	—	—	—	10. 781 EUR	—	—	—	—	—	—	—
Equity	460,538 EUR	542,572 EUR	35,577 EUR	65,610 EUR	19. 153 EUR	65,610 EUR	567 .347 EUR	642,672 EUR	10. 781 EUR	20,496 EUR	699,844 EUR	32,906 EUR	607 .852 EUR	65,610 EUR	6,524 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	55. 735 EUR	—	—	—	—	—	70.4 16 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	191.3 70 EUR	—	—	—	—	—	198. 745 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	9,318 EUR	—	—	—	—	—	15. 111 EUR	—	—	—	—	—	—	—
Trade and other current payables	—	94,512 EUR	—	—	—	—	—	65. 146 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	6. 109 EUR	—	—	—	—	—	3. 662 EUR	—	—	—	—	—	—	—
Other current financial liabilities	—	14,454 EUR	—	—	—	—	—	15,342 EUR	—	—	—	—	—	—	—
Other current non-financial liabilities	—	18,576 EUR	—	—	—	—	—	19 .449 EUR	—	—	—	—	—	—	—
Current liabilities	—	188. 791 EUR	—	—	—	—	—	165,405 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	922. 733 EUR	—	—	—	—	—	1.006.822 EUR	—	—	—	—	—	—	—