Analysis Of Income And Expense [Abstract]

Umanis S.A. - Filing #906624

Concept	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	214 869 EUR	219 225 EUR
Other revenue	0 EUR	—
Revenue	214 869 EUR	219 225 EUR
Material income and expense [abstract]
Finance income (cost)	—	—
Other finance income (cost)	13,000 EUR	268,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used	344,000 EUR	793,000 EUR
Services expense	41 749 EUR	43 500 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	145 390 EUR	150 592 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	6 900 EUR	5 633 EUR
Tax expense other than income tax expense	3 095 EUR	2 614 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	108,000 EUR	77,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	13 773 EUR	7 129 EUR