Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
Profit (loss)	0 EUR	14,059 EUR	0 EUR	0 EUR	0 EUR	9,000 EUR	14,068 EUR	14,068 EUR	0 EUR	2,303 EUR	0 EUR	2,244 EUR	0 EUR	0 EUR	2,303 EUR	59,000 EUR	0 EUR	0 EUR
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	962,000 EUR	—	—	—	0 EUR	—	962,000 EUR	—	4,523 EUR	—	4,523 EUR	—	—	—	0 EUR	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	1,258 EUR	—	—	—	0 EUR	—	1,258 EUR	—	1,131 EUR	—	1,131 EUR	—	—	—	0 EUR	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	1,258 EUR	—	—	—	0 EUR	—	1,258 EUR	—	1,131 EUR	—	1,131 EUR	—	—	—	0 EUR	—	—
Other comprehensive income	0 EUR	296,000 EUR	0 EUR	962,000 EUR	0 EUR	0 EUR	0 EUR	296,000 EUR	1,258 EUR	5,654 EUR	0 EUR	5,654 EUR	0 EUR	4,523 EUR	0 EUR	0 EUR	0 EUR	1,131 EUR
Comprehensive income	0 EUR	14,355 EUR	0 EUR	962,000 EUR	0 EUR	9,000 EUR	14,068 EUR	14,364 EUR	1,258 EUR	3,351 EUR	0 EUR	3,410 EUR	0 EUR	4,523 EUR	2,303 EUR	59,000 EUR	0 EUR	1,131 EUR