Statement Of Financial Position [Abstract]

Polytec Holding AG - Filing #998240

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	242,204 EUR	—	—	—	—	—	—	—	251,591 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	0 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	6,253 EUR	—	—	—	—	—	—	—	7,343 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	8,725 EUR	—	—	—	—	—	—	—	6,119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	289,884 EUR	—	—	—	—	—	—	—	306,530 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	41,303 EUR	—	—	—	—	—	—	—	37,553 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	49,610 EUR	—	—	—	—	—	—	—	55,136 EUR	—	—	—	—	—	—	—	—	—	—	—	69,714 EUR	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	243,141 EUR	—	—	—	—	—	—	—	244,657 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	533,025 EUR	—	—	—	—	—	—	—	551,187 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	22,330 EUR	—	—	—	—	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	167,433 EUR	—	—	—	—	—	—	—	183,700 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	1,855 EUR	—	—	—	—	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	8,554 EUR	—	—	—	—	—	—	—	8,258 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	216,917 EUR	—	—	—	—	—	—	—	233,480 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	3,595 EUR	—	—	—	—	—	—	—	3,611 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	480,000 EUR	220,512 EUR	167,433 EUR	3,595 EUR	22,330 EUR	8,077 EUR	1,855 EUR	216,916 EUR	37,563 EUR	237,092 EUR	1,442 EUR	3,611 EUR	183,700 EUR	1,855 EUR	22,330 EUR	6,819 EUR	233,479 EUR	37,563 EUR	1,855 EUR	37,563 EUR	188,203 EUR	238,859 EUR	5,965 EUR	235,087 EUR	3,771 EUR	5,191 EUR	22,330 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	20,058 EUR	—	—	—	—	—	—	—	21,096 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	1,172 EUR	—	—	—	—	—	—	—	819,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	109,856 EUR	—	—	—	—	—	—	—	141,231 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	8,078 EUR	—	—	—	—	—	—	—	13,515 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	63,734 EUR	—	—	—	—	—	—	—	60,960 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	202,657 EUR	—	—	—	—	—	—	—	172,864 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	533,025 EUR	—	—	—	—	—	—	—	551,187 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—