Disclosure Of Interests In Other Entities [Text Block]

FORTEC Elektronik AG - Filing #7043900

Concept	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2019-07-01 to 2020-06-30	As at 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	As at 2019-06-30
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	45,735 EUR	—	—	45,719 EUR	—	—	—
Non-current assets	—	—	18,278 EUR	—	—	18,870 EUR	—	—	—
Current liabilities	—	—	11,289 EUR	—	—	12,237 EUR	—	—	—
Non-current liabilities	—	—	8,184 EUR	—	—	9,555 EUR	—	—	—
Revenue	77,426 EUR	—	—	—	87,730 EUR	—	—	—	—
Profit (loss)	3,881 EUR	—	—	3,881 EUR	4,777 EUR	—	4,777 EUR	—	—
Comprehensive income	3,694 EUR	—	—	—	4,932 EUR	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	188,000 EUR	188,000 EUR	—	—	155,000 EUR	—	—	155,000 EUR	—
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	—	—	14,696 EUR	—	—	8,865 EUR	—	—	9,407 EUR
Other current financial liabilities	—	—	1,349 EUR	—	—	1,168 EUR	—	—	—
Other non-current financial liabilities	—	—	20,000 EUR	—	—	23,000 EUR	—	—	—
Depreciation and amortisation expense	1,731 EUR	—	—	—	1,942 EUR	—	—	—	—
Tax expense (income)	1,359 EUR	—	—	—	1,541 EUR	—	—	—	—