Profit Or Loss [Abstract]

Polytec Holding AG - Filing #998240

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	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	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	635,987 EUR	—	—	—	—	—	—	—	—	—	601,385 EUR	—	—	—	—	—	—
Other income	—	5,238 EUR	—	—	—	—	—	—	—	—	—	7,780 EUR	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	494,000 EUR	—	—	—	—	—	—	—	—	—	825,000 EUR	—	—	—	—	—	—
Other work performed by entity and capitalised	—	148,000 EUR	—	—	—	—	—	—	—	—	—	183,000 EUR	—	—	—	—	—	—
Raw materials and consumables used	—	337,607 EUR	—	—	—	—	—	—	—	—	—	334,353 EUR	—	—	—	—	—	—
Employee benefits expense	—	218,150 EUR	—	—	—	—	—	—	—	—	—	189,698 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	33,358 EUR	—	—	—	—	—	—	—	—	—	32,500 EUR	—	—	—	—	—	—
Other expenses, by nature	—	59,471 EUR	—	—	—	—	—	—	—	—	—	51,269 EUR	—	—	—	—	—	—
Profit (loss) from operating activities	—	6,719 EUR	—	—	—	—	—	—	—	—	—	704,000 EUR	—	—	—	—	—	—
Finance income	—	54,000 EUR	—	—	—	—	—	—	—	—	—	16,000 EUR	—	—	—	—	—	—
Profit (loss) before tax	—	15,789 EUR	—	—	—	—	—	—	—	—	—	2,400 EUR	—	—	—	—	—	—
Tax expense (income)	—	1,730 EUR	—	—	—	—	—	—	—	—	—	156,000 EUR	—	—	—	—	—	—
Profit (loss)	0 EUR	14,059 EUR	0 EUR	0 EUR	0 EUR	9,000 EUR	14,068 EUR	14,068 EUR	0 EUR	0 EUR	0 EUR	2,244 EUR	0 EUR	2,303 EUR	2,303 EUR	59,000 EUR	0 EUR	0 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	14,068 EUR	—	—	—	—	—	—	—	—	—	2,303 EUR	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	9,000 EUR	—	—	—	—	—	—	—	—	—	59,000 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	—	64.00	—	—	—	—	—	—	—	—	—	10.00	—	—	—	—	—	—