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Related party transactions (Tables)
12 Months Ended
Dec. 31, 2022
Related Party Transactions [Abstract]  
Schedule of total amount of transactions
kEUR  2022 
   Sales of
goods and
services
   Purchase of
goods and
services
   Other
income
   Other
expense
   Interest
expense
 
Transactions with shareholders*   76    -151    15    -80    -2 
Transactions with affiliated companies*   262    -4,603    35    -6,027    -59 
Transactions with associated companies   153    -85    
-
    -98    
-
 
Total   491    -4,839    50    -6,205    -61 
*)Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the shareholders.
kEUR  2021 
   Sales of
goods and
services
   Purchase of
goods and
services
   Other
income
   Other
expense
   Interest
expense
 
Transactions with shareholders*   1,601    -26    
-
    -457    -1,995 
Transactions with affiliated companies*   2,253    -2,073    21    -5,402    
-
 
Transactions with associated companies   
-
    -81    
-
    -47    
-
 
Total   3,854    -2,181    21    -5,906    -1,995 
*)Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the share-holders.

 

kEUR  2020 
   Sales of
goods and
services
   Purchase of
goods and
services
   Other
income
   Other
expense
   Interest
expense
 
Transactions with shareholders*   
-
    -371    
     -
    -2,451    -1,368 
Transactions with affiliated companies*   22    -4,197    
-
    -3,195    -48 
Transactions with associated companies   
-
    -75    
-
    -54    
-
 
Transactions with related persons   
-
    
-
    
-
    -2    
-
 
Total   22    -4,643    
-
    -5,702    -1,416 
*)Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH as well as any subsidiaries of Robert Bosch GmbH. Transactions with affiliates include transaction with subsidiaries of ADSH.
*)Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the shareholders.

 

Schedule of receivables and liabilities to shareholders
kEUR  Dec. 31, 2022   Dec. 31, 2021 
   Receivables   Payables   Receivables   Payables 
Transactions with shareholders*   96    216    2,108    311 
Transactions with affiliated companies*   212    2,144    25    2,685 
Transactions with associated companies   
-
    12    
-
    8 
Total   308    2,372    2,133    3,005 
*)Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the shareholders.

 

Schedule of key management personnel compensation
Key management personnel  Role
Joseph Brancato  Director
Wolfgang Breme  Chief Financial Officer
Bazmi Husain  Director
K.R. Kent  Director
Hakan Konyar  Chief Production Officer
Kurt Lauk, PhD  Director (Chairman)
Salina Love  Director
John Neville  Chief Sales Officer
Thorsten Ochs  Chief Technology Officer
Sebastian Schypulla  Chief Purchase and Logistics Officer
Thomas Speidel  Chief Executive Officer and Director
Robert Vogt  Chief Accounting Officer
Schedule of key management personnel compensation comprised
kEUR  2022   2021   2020 
Short-term employee benefits   2,532    1,196    783 
Share-based payments   2,228    10    
-
 
Total   4,760    1,206    783