Subclassifications Of Assets, Liabilities And Equities [Abstract]

AMADEUS FIRE AG - Filing #6524425

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	11,082 EUR	8,903 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	21,614 EUR	27,102 EUR	—
Goodwill	172,093 EUR	172,093 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	54,828 EUR	50,321 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	9,886 EUR	5,700 EUR	11,587 EUR
Miscellaneous current assets [abstract]
Other current assets	2,762 EUR	2,569 EUR	—
Trade and other non-current payables [abstract]
Other non-current payables	6,485 EUR	8,648 EUR	—
Trade and other current payables [abstract]
Current trade payables	10,480 EUR	9,073 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	5,443 EUR	5,655 EUR	—
Other current payables	38,049 EUR	30,242 EUR	—
Issued capital [abstract]
Issued capital	5,432 EUR	5,718 EUR	—
Retained earnings [abstract]
Retained earnings	81,171 EUR	98,686 EUR	—
Miscellaneous equity [abstract]
Additional paid-in capital	62,226 EUR	61,940 EUR	—
Net assets (liabilities) [abstract]
Assets	342,904 EUR	336,135 EUR	—
Net current assets (liabilities) [abstract]
Current assets	67,703 EUR	58,942 EUR	—
Current liabilities	115,573 EUR	92,427 EUR	—
Assets less current liabilities [abstract]