Disclosure Of Income Tax [Text Block]

Relais Group Oyj - Filing #2159986

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	3 968 EUR	—	—	3 109 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	560,000 EUR	605,000 EUR	—	813,000 EUR
Deferred tax liabilities	—	5 173 EUR	5 785 EUR	—	6 179 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]