Subclassifications Of Assets, Liabilities And Equities [Abstract]

Zumtobel Group AG - Filing #7505172

Concept	As at 2025-04-30	As at 2024-04-30	As at 2023-04-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	284.96 5 EUR	255,288 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	53.55 2 EUR	49,510 EUR	—
Goodwill	196,124 EUR	193. 783 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	162.43 5 EUR	171,862 EUR	—
Other current receivables	33.03 9 EUR	30,419 EUR	—
Classes of current inventories [abstract]
Current inventories	176.89 8 EUR	180,362 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	27. 494 EUR	47. 625 EUR	36.48 3 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	16,870 EUR	19.74 4 EUR	—
Other current provisions	31,489 EUR	27.27 5 EUR	—
Borrowings [abstract]
Non-current portion of non-current borrowings	133.84 4 EUR	43.21 2 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	25,019 EUR	95. 738 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables	19,910 EUR	18.80 8 EUR	—
Trade and other current payables [abstract]
Current trade payables	93,300 EUR	10 5.774 EUR	—
Other current payables	142. 872 EUR	141.87 0 EUR	—
Issued capital [abstract]
Issued capital	107.86 7 EUR	107,867 EUR	—
Miscellaneous equity [abstract]
Capital reserve	331,620 EUR	33 4.638 EUR	—
Net assets (liabilities) [abstract]
Assets	989.58 2 EUR	987. 233 EUR	—
Net current assets (liabilities) [abstract]
Current assets	41 4.064 EUR	447.39 1 EUR	—
Current liabilities	304.58 5 EUR	383,765 EUR	—
Assets less current liabilities [abstract]