Statement Of Financial Position [Abstract]

FORTEC Elektronik AG - Filing #6587090

Concept	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	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	4,650 EUR	—	—	4,909 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	5,380 EUR	—	—	5,916 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	6,963 EUR	—	—	6,715 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	213,000 EUR	—	—	198,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	71,000 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	468,000 EUR	—	—	379,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	70,000 EUR	—	—	162,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	17,814 EUR	—	—	18,278 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	26,075 EUR	—	—	19,743 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	2,496 EUR	—	—	2,238 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	571,000 EUR	—	—	131,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	—	313,000 EUR	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	12,884 EUR	—	—	14,696 EUR	—	—	—	—	—	—	—	—	—	—	8,865 EUR	—
Current assets	—	—	—	—	53,021 EUR	—	—	45,735 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	70,836 EUR	—	—	64,013 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	3,250 EUR	—	—	3,250 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	24,044 EUR	—	—	22,113 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	49,847 EUR	—	—	44,540 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	10,000 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	14,481 EUR	1,002 EUR	42,796 EUR	3,250 EUR	42,796 EUR	24,063 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	354,000 EUR	—	—	293,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	374,000 EUR	—	—	373,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	48,000 EUR	—	—	20,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	—	448,000 EUR	—	—	49,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	7,343 EUR	—	—	8,184 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	371,000 EUR	—	—	242,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	1,811 EUR	—	—	1,392 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	1,678 EUR	—	—	1,349 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	—	1,475 EUR	—	—	1,300 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	13,636 EUR	—	—	11,289 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	70,836 EUR	—	—	64,013 EUR	—	—	—	—	—	—	—	—	—	—	—	—