Disclosure Of Interests In Other Entities [Text Block]

SkiStar - Filing #2514276

Concept	As at 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2022-08-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—		—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	363,000 SEK	585,000 SEK	—	—	—	—	—	—	—
Non-controlling interests	1 031 SEK	—	—	—	—	—	—	—	—	1 439 SEK	—	—	—	—	—
Current assets	775 330 SEK	—	—	—	—	—	—	—	—	832 404 SEK	—	—	—	—	—
Non-current assets	7 906 563 SEK	—	—	—	—	—	—	—	—	7 902 076 SEK	—	—	—	—	—
Current liabilities	1 885 987 SEK	—	—	—	—	—	—	—	—	2 052 967 SEK	—	—	—	—	—
Non-current liabilities	3 139 103 SEK	—	—	—	—	—	—	—	—	3 224 090 SEK	—	—	—	—	—
Revenue	—	—	—	—	—	—	4 679 385 SEK	4 281 497 SEK	—	—	—	—	—	—	—
Profit (loss)	—	473 250 SEK	473 250 SEK	—	—	363,000 SEK	472 887 SEK	413 582 SEK	414 168 SEK	—	—	—	585,000 SEK	414 168 SEK	—
Comprehensive income	—	473 250 SEK	407 845 SEK	8 931 SEK	56 474 SEK	408,000 SEK	407 437 SEK	371 560 SEK	372 251 SEK	—	41 838 SEK	79,000 SEK	690,000 SEK	414 168 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	65 405 SEK	8 931 SEK	56 474 SEK	45,000 SEK	65 450 SEK	42 022 SEK	41 917 SEK	—	41 838 SEK	79,000 SEK	105,000 SEK	– SEK	—
Investments accounted for using equity method	773 923 SEK	—	—	—	—	—	—	—	—	821 069 SEK	—	—	—	—	—
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	24 634 SEK	—	—	—	—	—	—	—	—	31 071 SEK	—	—	—	—	24 610 SEK
Tax expense (income)	—	—	—	—	—	—	124 049 SEK	118 388 SEK	—	—	—	—	—	—	—