Statement Of Financial Position [Abstract]

FORTEC Elektronik AG - Filing #6526486

Concept	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	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	4,536 EUR	—	—	—	—	—	—	4,650 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	4,845 EUR	—	—	—	—	—	—	5,380 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	6,448 EUR	—	—	—	—	—	—	6,963 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	312,000 EUR	—	—	—	—	—	—	213,000 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	77,000 EUR	—	—	—	—	—	—	71,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	415,000 EUR	—	—	—	—	—	—	468,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	75,000 EUR	—	—	—	—	—	—	70,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	16,709 EUR	—	—	—	—	—	—	17,814 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	32,556 EUR	—	—	—	—	—	—	26,075 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	1,829 EUR	—	—	—	—	—	—	2,496 EUR	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	145,000 EUR	—	—	—	—	—	—	571,000 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	—	411,000 EUR	—	—	—	—	—	—	313,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	13,246 EUR	—	—	—	—	—	—	12,884 EUR	—	—	14,696 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	59,595 EUR	—	—	—	—	—	—	53,021 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	76,304 EUR	—	—	—	—	—	—	70,836 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	3,250 EUR	—	—	—	—	—	—	3,250 EUR	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	28,022 EUR	—	—	—	—	—	—	24,044 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	54,999 EUR	—	—	—	—	—	—	49,847 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	6,000 EUR	—	—	—	—	—	—	10,000 EUR	—	—	—	—	—	—	—	—	—
Equity	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	44,540 EUR	25,994 EUR	814,000 EUR	3,250 EUR	0 EUR	44,540 EUR	14,481 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	398,000 EUR	—	—	—	—	—	—	354,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	543,000 EUR	—	—	—	—	—	—	374,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	96,000 EUR	—	—	—	—	—	—	48,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	—	239,000 EUR	—	—	—	—	—	—	448,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	6,510 EUR	—	—	—	—	—	—	7,343 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	452,000 EUR	—	—	—	—	—	—	371,000 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	2,740 EUR	—	—	—	—	—	—	1,811 EUR	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	1,534 EUR	—	—	—	—	—	—	1,678 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	—	2,169 EUR	—	—	—	—	—	—	1,475 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	14,789 EUR	—	—	—	—	—	—	13,636 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	76,304 EUR	—	—	—	—	—	—	70,836 EUR	—	—	—	—	—	—	—	—	—