Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	635,987 EUR	—	—	—	—	—	—	—	—	—	601,385 EUR	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	9,070 EUR	—	—	—	—	—	—	—	—	—	3,104 EUR	—	—	—	—	—	—
Other finance cost	—	0 EUR	—	—	—	—	—	—	—	—	—	227,000 EUR	—	—	—	—	—	—
Interest income (expense)	—	9,124 EUR	—	—	—	—	—	—	—	—	—	2,893 EUR	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	337,607 EUR	—	—	—	—	—	—	—	—	—	334,353 EUR	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	218,150 EUR	—	—	—	—	—	—	—	—	—	189,698 EUR	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	33,358 EUR	—	—	—	—	—	—	—	—	—	32,500 EUR	—	—	—	—	—	—
Other expenses, by nature	—	59,471 EUR	—	—	—	—	—	—	—	—	—	51,269 EUR	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [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	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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