Statement Of Financial Position [Abstract]

FORTEC Elektronik AG - Filing #6484907

Concept	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	4,492 EUR	—	—	—	—	—	—	—	4,536 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	4,830 EUR	—	—	—	—	—	—	—	4,845 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	6,503 EUR	—	—	—	—	—	—	—	6,448 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	331,000 EUR	—	—	—	—	—	—	—	312,000 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	84,000 EUR	—	—	—	—	—	—	—	77,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	454,000 EUR	—	—	—	—	—	—	—	415,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	77,000 EUR	—	—	—	—	—	—	—	75,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	16,771 EUR	—	—	—	—	—	—	—	16,709 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	22,290 EUR	—	—	—	—	—	—	—	32,556 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	2,100 EUR	—	—	—	—	—	—	—	1,829 EUR	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	236,000 EUR	—	—	—	—	—	—	—	145,000 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	351,000 EUR	—	—	—	—	—	—	—	411,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	22,259 EUR	—	—	—	—	—	—	—	13,246 EUR	—	—	—	—	—	—	12,884 EUR	—	—
Current assets	—	—	—	62,031 EUR	—	—	—	—	—	—	—	59,595 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	78,802 EUR	—	—	—	—	—	—	—	76,304 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	3,250 EUR	—	—	—	—	—	—	—	3,250 EUR	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	32,813 EUR	—	—	—	—	—	—	—	28,022 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	57,766 EUR	—	—	—	—	—	—	—	54,999 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	5,000 EUR	—	—	—	—	—	—	—	6,000 EUR	—	—	—	—	—	—	—	—	—
Equity	5,000 EUR	57,766 EUR	1,907 EUR	57,762 EUR	38,128 EUR	14,481 EUR	3,250 EUR	1,691 EUR	6,000 EUR	54,999 EUR	35,576 EUR	55,005 EUR	14,481 EUR	3,250 EUR	10,000 EUR	1,819 EUR	49,847 EUR	30,297 EUR	49,857 EUR	14,481 EUR	3,250 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	400,000 EUR	—	—	—	—	—	—	—	398,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	352,000 EUR	—	—	—	—	—	—	—	543,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	87,000 EUR	—	—	—	—	—	—	—	96,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	24,000 EUR	—	—	—	—	—	—	—	239,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	5,781 EUR	—	—	—	—	—	—	—	6,510 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	287,000 EUR	—	—	—	—	—	—	—	452,000 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	4,408 EUR	—	—	—	—	—	—	—	2,740 EUR	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	1,275 EUR	—	—	—	—	—	—	—	1,534 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	1,595 EUR	—	—	—	—	—	—	—	2,169 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	15,260 EUR	—	—	—	—	—	—	—	14,789 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	78,802 EUR	—	—	—	—	—	—	—	76,304 EUR	—	—	—	—	—	—	—	—	—