Disclosure Of Interests In Other Entities [Text Block]

Josef Manner & Comp. AG - Filing #997585

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 2021-12-31	2021-01-01 to 2021-12-31
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	—	—	—	82,571 EUR	—	—	—	89,222 EUR	—	—	—	—	—	—	71,808 EUR	—
Non-current assets	—	—	—	96,118 EUR	—	—	—	98,858 EUR	—	—	—	—	—	—	98,100 EUR	—
Current liabilities	—	—	—	66,700 EUR	—	—	—	77,845 EUR	—	—	—	—	—	—	70,312 EUR	—
Non-current liabilities	—	—	—	47,137 EUR	—	—	—	46,795 EUR	—	—	—	—	—	—	39,754 EUR	—
Revenue	—	270,843 EUR	—	—	—	—	—	—	—	—	239,265 EUR	—	—	—	—	—
Profit (loss)	0 EUR	5,033 EUR	0 EUR	—	5,033 EUR	0 EUR	0 EUR	—	0 EUR	0 EUR	3,756 EUR	0 EUR	3,756 EUR	0 EUR	—	3,756 EUR
Comprehensive income	0 EUR	3,681 EUR	1,096 EUR	—	5,033 EUR	0 EUR	256,000 EUR	—	1,114 EUR	0 EUR	5,110 EUR	0 EUR	3,756 EUR	240,000 EUR	—	5,110 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	0 EUR	1,352 EUR	1,096 EUR	—	0 EUR	0 EUR	256,000 EUR	—	1,114 EUR	0 EUR	1,354 EUR	0 EUR	0 EUR	240,000 EUR	—	1,354 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	—	—	—	3,524 EUR	—	—	—	19,232 EUR	—	—	—	—	—	—	14,275 EUR	—
Other current financial liabilities	—	—	—	2,811 EUR	—	—	—	4,279 EUR	—	—	—	—	—	—	3,762 EUR	—
Other non-current financial liabilities	—	—	—	5,724 EUR	—	—	—	5,643 EUR	—	—	—	—	—	—	6,920 EUR	—
Depreciation and amortisation expense	—	9,673 EUR	—	—	—	—	—	—	—	—	9,329 EUR	—	—	—	—	—
Tax expense (income)	—	2,503 EUR	—	—	—	—	—	—	—	—	1,470 EUR	—	—	—	—	—