Statement Of Changes In Equity [Abstract]

Polytec Holding AG - Filing #998240

Concept	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 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	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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	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	As at 2022-12-31	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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 changes in equity [abstract]
Statement of changes in equity [line items]
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
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	14,059 EUR	0 EUR	0 EUR	—	14,068 EUR	—	9,000 EUR	14,068 EUR	—	0 EUR	0 EUR	—	—	—	—	—	0 EUR	0 EUR	0 EUR	2,244 EUR	—	—	2,303 EUR	59,000 EUR	0 EUR	—	—	—	—	—	—	0 EUR	2,303 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	296,000 EUR	0 EUR	962,000 EUR	—	296,000 EUR	—	0 EUR	0 EUR	—	1,258 EUR	0 EUR	—	—	—	—	—	0 EUR	0 EUR	0 EUR	5,654 EUR	—	—	0 EUR	0 EUR	0 EUR	—	—	—	—	—	—	4,523 EUR	5,654 EUR	—	1,131 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income	—	14,355 EUR	0 EUR	962,000 EUR	—	14,364 EUR	—	9,000 EUR	14,068 EUR	—	1,258 EUR	0 EUR	—	—	—	—	—	0 EUR	0 EUR	0 EUR	3,410 EUR	—	—	2,303 EUR	59,000 EUR	0 EUR	—	—	—	—	—	—	4,523 EUR	3,351 EUR	—	1,131 EUR	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	—	2,225 EUR	0 EUR	0 EUR	—	2,200 EUR	—	26,000 EUR	2,200 EUR	—	0 EUR	0 EUR	—	—	—	—	—	0 EUR	0 EUR	0 EUR	2,419 EUR	—	—	2,200 EUR	219,000 EUR	0 EUR	—	—	—	—	—	—	0 EUR	2,200 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—