Disclosure Of Interests In Other Entities [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — |
NOT 19 - ANDELAR I DOTTERBOLAG
|
— | — | — | — | — | — | — | — | — |
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 | — |
581,000
SEK
|
— | — | — |
1 962
SEK
|
— | — | — | — | — |
Non-controlling interests | — | — |
732,000
SEK
|
— | — | — |
202,000
SEK
|
— | — | — | — |
Current assets | — | — |
583 781
SEK
|
— | — | — |
657 515
SEK
|
— | — | — | — |
Non-current assets | — | — |
984 383
SEK
|
— | — | — |
913 765
SEK
|
— | — | — | — |
Current liabilities | — | — |
497 390
SEK
|
— | — | — |
657 046
SEK
|
— | — | — | — |
Non-current liabilities | — | — |
497 388
SEK
|
— | — | — |
359 466
SEK
|
— | — | — | — |
Revenue | — |
1 914 269
SEK
|
— | — | — |
2 088 028
SEK
|
— | — | — | — | — |
Profit (loss) |
581,000
SEK
|
12 642
SEK
|
— | — |
12 061
SEK
|
6 685
SEK
|
— |
1 962
SEK
|
4 723
SEK
|
— | — |
Comprehensive income |
530,000
SEK
|
18 619
SEK
|
— |
22 208
SEK
|
3 059
SEK
|
17 425
SEK
|
— |
1 962
SEK
|
18 806
SEK
|
3 343
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 |
51,000
SEK
|
31 261
SEK
|
— |
22 208
SEK
|
9 002
SEK
|
10 740
SEK
|
— |
-
SEK
|
14 083
SEK
|
3 343
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 | — | — |
103 570
SEK
|
— | — | — |
129 363
SEK
|
— | — | — |
144 722
SEK
|
Tax expense (income) | — |
16 846
SEK
|
— | — | — |
10 774
SEK
|
— | — | — | — | — |