Disclosure Of Interests In Other Entities [Text Block]

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
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
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
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
6. Konzernunternehmen
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
9,000 EUR
59,000 EUR
Non-controlling interests
3,595 EUR
3,611 EUR
Non-current assets
289,884 EUR
306,530 EUR
Current liabilities
202,657 EUR
172,864 EUR
Non-current liabilities
109,856 EUR
141,231 EUR
Revenue
635,987 EUR
601,385 EUR
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
2,303 EUR
0 EUR
0 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
3,351 EUR
4,523 EUR
1,131 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
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
5,654 EUR
4,523 EUR
1,131 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
49,610 EUR
55,136 EUR
69,714 EUR
Depreciation and amortisation expense
33,358 EUR
32,500 EUR
Tax expense (income)
1,730 EUR
156,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.