Statement Of Financial Position [Abstract]

Josef Manner & Comp. AG - Filing #997585

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	75,789 EUR	—	—	—	—	75,355 EUR	—	—	—	—	—	—	—	—	—	—	—	76,740 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	12,930 EUR	—	—	—	—	14,060 EUR	—	—	—	—	—	—	—	—	—	—	—	14,240 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	3,526 EUR	—	—	—	—	4,123 EUR	—	—	—	—	—	—	—	—	—	—	—	2,594 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	20,000 EUR	—	—	—	—	27,000 EUR	—	—	—	—	—	—	—	—	—	—	—	66,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	844,000 EUR	—	—	—	—	854,000 EUR	—	—	—	—	—	—	—	—	—	—	—	851,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	96,118 EUR	—	—	—	—	98,858 EUR	—	—	—	—	—	—	—	—	—	—	—	98,100 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	42,201 EUR	—	—	—	—	39,420 EUR	—	—	—	—	—	—	—	—	—	—	—	32,084 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	0 EUR	—	—	—	—	116,000 EUR	—	—	—	—	—	—	—	—	—	—	—	133,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	1,016 EUR	—	—	—	—	594,000 EUR	—	—	—	—	—	—	—	—	—	—	—	613,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	3,524 EUR	—	—	—	—	19,232 EUR	—	—	—	—	—	—	—	—	—	—	—	14,275 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	82,571 EUR	—	—	—	—	89,222 EUR	—	—	—	—	—	—	—	—	—	—	—	71,808 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	178,690 EUR	—	—	—	—	188,080 EUR	—	—	—	—	—	—	—	—	—	—	—	169,908 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	1,029 EUR	64,853 EUR	51,955 EUR	1,000 EUR	13,740 EUR	186,000 EUR	63,440 EUR	67,000 EUR	1,000 EUR	49,191 EUR	13,740 EUR	442,000 EUR	46,947 EUR	60,626 EUR	3,000 EUR	0 EUR	891,000 EUR	157,000 EUR	59,843 EUR	1,000 EUR	0 EUR	110,000 EUR	46,836 EUR	783,000 EUR	13,740 EUR	205,000 EUR	1,047 EUR	1,000 EUR	202,000 EUR	13,740 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	10,440 EUR	—	—	—	—	9,206 EUR	—	—	—	—	—	—	—	—	—	—	—	11,444 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	1,224 EUR	—	—	—	—	644,000 EUR	—	—	—	—	—	—	—	—	—	—	—	164,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	5,724 EUR	—	—	—	—	5,643 EUR	—	—	—	—	—	—	—	—	—	—	—	6,920 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	47,137 EUR	—	—	—	—	46,795 EUR	—	—	—	—	—	—	—	—	—	—	—	39,754 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	2,649 EUR	—	—	—	—	2,422 EUR	—	—	—	—	—	—	—	—	—	—	—	1,900 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	1,130 EUR	—	—	—	—	451,000 EUR	—	—	—	—	—	—	—	—	—	—	—	488,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	2,811 EUR	—	—	—	—	4,279 EUR	—	—	—	—	—	—	—	—	—	—	—	3,762 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	66,700 EUR	—	—	—	—	77,845 EUR	—	—	—	—	—	—	—	—	—	—	—	70,312 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	178,690 EUR	—	—	—	—	188,080 EUR	—	—	—	—	—	—	—	—	—	—	—	169,908 EUR	—	—	—	—	—	—	—	—	—	—	—