Profit Or Loss [Abstract]

Alan Allman Associates - Filing #832254

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Other income	—	—	628,000 EUR	—	—	—	—	—	—	—	—	266,000 EUR	—	—	—	—
Raw materials and consumables used	—	—	136 022 EUR	—	—	—	—	—	—	—	—	129 842 EUR	—	—	—	—
Employee benefits expense	—	—	169 508 EUR	—	—	—	—	—	—	—	—	140 059 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	12 423 EUR	—	—	—	—	—	—	—	—	9 743 EUR	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	177,000 EUR	—	—	—	—	—	—	—	—	260,000 EUR	—	—	—	—
Profit (loss) from operating activities	—	—	21 067 EUR	—	—	—	—	—	—	—	—	19 545 EUR	—	—	—	—
Profit (loss) before tax	—	—	11 247 EUR	—	—	—	—	—	—	—	—	15 716 EUR	—	—	—	—
Tax expense (income)	—	—	4 602 EUR	—	—	—	—	—	—	—	—	5 387 EUR	—	—	—	—
Profit (loss) from continuing operations	—	—	6 645 EUR	—	—	—	—	—	—	—	—	10 329 EUR	—	—	—	—
Profit (loss)	- EUR	- EUR	6 645 EUR	5 72 EUR	5 722 EUR	924,000 EUR	5 722 EUR	- EUR	- EUR	- EUR	9 42 EUR	10 329 EUR	9 428 EUR	9 428 EUR	901,000 EUR	- EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	5 722 EUR	—	—	—	—	—	—	—	—	9 428 EUR	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	924,000 EUR	—	—	—	—	—	—	—	—	901,000 EUR	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	13.00	—	—	—	—	—	—	—	—	22.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	13.00	—	—	—	—	—	—	—	—	21.00	—	—	—	—