Statement Of Financial Position [Abstract]

Schloss Wachenheim AG - Filing #6526627

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	110,405 EUR	—	—	—	—	—	—	—	—	—	103,845 EUR	—	—	—	—	—	—	—
Investment property	2,734 EUR	—	—	—	—	—	—	—	—	—	2,774 EUR	—	—	—	—	—	—	—
Deferred tax assets	2,098 EUR	—	—	—	—	—	—	—	—	—	1,874 EUR	—	—	—	—	—	—	—
Non-current assets	212,434 EUR	—	—	—	—	—	—	—	—	—	204,833 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	154,246 EUR	—	—	—	—	—	—	—	—	—	128,706 EUR	—	—	—	—	—	—	—
Current tax assets, current	420,000 EUR	—	—	—	—	—	—	—	—	—	748,000 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	7,457 EUR	—	—	—	—	—	—	—	—	—	7,133 EUR	—	—	—	7,680 EUR	—	—	—
Current assets	232,287 EUR	—	—	—	—	—	—	—	—	—	203,784 EUR	—	—	—	—	—	—	—
Assets	444,721 EUR	—	—	—	—	—	—	—	—	—	408,617 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	50,054 EUR	—	—	—	—	—	—	—	—	—	50,054 EUR	—	—	—	—	—	—	—
Retained earnings	138,445 EUR	—	—	—	—	—	—	—	—	—	132,287 EUR	—	—	—	—	—	—	—
Non-controlling interests	49,466 EUR	—	—	—	—	—	—	—	—	—	42,922 EUR	—	—	—	—	—	—	—
Equity	241,184 EUR	138,445 EUR	4,570 EUR	49,466 EUR	1,351 EUR	50,054 EUR	4,570 EUR	132,287 EUR	3,432 EUR	42,922 EUR	226,401 EUR	50,054 EUR	2,592 EUR	4,570 EUR	214,994 EUR	122,515 EUR	40,447 EUR	50,054 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	1,936 EUR	—	—	—	—	—	—	—	—	—	2,150 EUR	—	—	—	—	—	—	—
Other non-current provisions	4,170 EUR	—	—	—	—	—	—	—	—	—	551,000 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	12,301 EUR	—	—	—	—	—	—	—	—	—	11,578 EUR	—	—	—	—	—	—	—
Non-current liabilities	51,360 EUR	—	—	—	—	—	—	—	—	—	49,715 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	8,333 EUR	—	—	—	—	—	—	—	—	—	6,562 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	1,803 EUR	—	—	—	—	—	—	—	—	—	1,397 EUR	—	—	—	—	—	—	—
Current liabilities	152,177 EUR	—	—	—	—	—	—	—	—	—	132,501 EUR	—	—	—	—	—	—	—
Equity and liabilities	444,721 EUR	—	—	—	—	—	—	—	—	—	408,617 EUR	—	—	—	—	—	—	—