Disclosure Of Interests In Other Entities [Text Block]

SMA Solar Technology AG - Filing #6524078

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Der Konsolidierungskreis zum 31. Dezember 2023 hat sich gegenüber dem 31. Dezember 2022 dahingehend geändert, dass die australische Tochtergesellschaft Australia Zeversolar mit unwesentlichem Effekt entkonsolidiert wurde. Der Konsolidierungskreis wurde durch die Gründung der SMA Nederland B.V. in den Niederlanden, die Gründung der SMA Solar Technology Middle	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	1.193.685 EUR	—	—	—	—	723,376 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	428,230 EUR	—	—	—	—	386,648 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	652,350 EUR	—	—	—	—	382,240 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	283,383 EUR	—	—	—	—	264,261 EUR	—	—	—	—	—	—	—
Revenue	—	1.904.059 EUR	—	—	—	—	—	—	—	—	1.065.946 EUR	—	—	—	—
Profit (loss)	0 EUR	225,670 EUR	—	225,670 EUR	0 EUR	225,670 EUR	0 EUR	—	0 EUR	55,817 EUR	55,817 EUR	0 EUR	55,817 EUR	0 EUR	—
Comprehensive income	0 EUR	223,527 EUR	—	224,801 EUR	0 EUR	222,659 EUR	2,142 EUR	—	0 EUR	55,503 EUR	55,503 EUR	0 EUR	55,817 EUR	314,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	219,383 EUR	—	—	—	—	165,355 EUR	—	—	—	—	—	—	113,978 EUR
Other current financial liabilities	—	—	922,000 EUR	—	—	—	—	568,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	44,855 EUR	—	—	—	—	—	—	—	—	20,959 EUR	—	—	—	—