Subclassifications Of Assets, Liabilities And Equities [Abstract]

NFON AG - Filing #6523429

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	11,630 EUR	8,736 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	35,433 EUR	34,045 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	680,000 EUR	672,000 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	8,966 EUR	9,276 EUR	—
Classes of current inventories [abstract]
Current inventories	114,000 EUR	87,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	12,281 EUR	13,218 EUR	27,670 EUR
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	298,000 EUR	309,000 EUR	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	3,118 EUR	2,310 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	4,963 EUR	4,205 EUR	—
Issued capital [abstract]
Issued capital	16,561 EUR	16,561 EUR	—
Retained earnings [abstract]
Retained earnings	79,206 EUR	78,404 EUR	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	647,000 EUR	558,000 EUR	—
Net assets (liabilities) [abstract]
Assets	73,907 EUR	69,420 EUR	—
Net current assets (liabilities) [abstract]
Current assets	24,650 EUR	25,285 EUR	—
Current liabilities	15,530 EUR	14,400 EUR	—
Assets less current liabilities [abstract]