Analysis Of Income And Expense [Abstract]

Schumag AG - Filing #6574765

Concept	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	45,795 EUR	—	—	—	—	—	38,737 EUR	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	630,000 EUR	—	—	—	—	—	507,000 EUR	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	19,656 EUR	—	—	—	—	—	11,552 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	25,857 EUR	—	—	—	—	—	22,863 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	2,050 EUR	—	—	—	—	—	1,815 EUR	—	—	—	—	—
Other expenses, by nature	8,062 EUR	—	—	—	—	—	6,100 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	0 EUR	—	—	—	—	—	17,000 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	469,000 EUR	0 EUR	2,858 EUR	0 EUR	2,389 EUR	0 EUR	1,022 EUR	0 EUR	0 EUR	553,000 EUR	17,000 EUR	486,000 EUR