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 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 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] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — |
467,000
SEK
|
— | — | — | — | — | — |
–
SEK
|
— | — | — | — | — | — |
Non-controlling interests | — | — |
503,000
SEK
|
— | — | — | — | — | — |
–
SEK
|
— | — | — | — | — |
Current assets | — | — |
1 697 729
SEK
|
— | — | — | — | — | — |
1 489 953
SEK
|
— | — | — | — | — |
Non-current assets | — | — |
1 665 615
SEK
|
— | — | — | — | — | — |
1 466 468
SEK
|
— | — | — | — | — |
Current liabilities | — | — |
1 079 422
SEK
|
— | — | — | — | — | — |
1 064 053
SEK
|
— | — | — | — | — |
Non-current liabilities | — | — |
619 166
SEK
|
— | — | — | — | — | — |
591 714
SEK
|
— | — | — | — | — |
Revenue | — |
2 802 054
SEK
|
— | — | — | — | — | — |
2 682 892
SEK
|
— | — | — | — | — | — |
Profit (loss) |
467,000
SEK
|
386 963
SEK
|
— | — |
386 496
SEK
|
386 496
SEK
|
— | — |
214 815
SEK
|
— | — | — |
214 815
SEK
|
214 815
SEK
|
— |
Comprehensive income |
503,000
SEK
|
470 353
SEK
|
— |
83 355
SEK
|
386 496
SEK
|
469 850
SEK
|
–
SEK
|
33 142
SEK
|
181 673
SEK
|
— |
–
SEK
|
–
SEK
|
214 815
SEK
|
181 673
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 | — |
83 390
SEK
|
— | — | — | — | — | — |
33 142
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 | — | — |
703 332
SEK
|
— | — | — | — | — | — |
532 315
SEK
|
— | — | — | — |
577 061
SEK
|
Other non-current financial liabilities | — | — |
10 989
SEK
|
— | — | — | — | — | — |
8 076
SEK
|
— | — | — | — | — |
Depreciation and amortisation expense | — |
140 986
SEK
|
— | — | — | — | — | — |
133 867
SEK
|
— | — | — | — | — | — |
Tax expense (income) | — |
80 621
SEK
|
— | — | — | — | — | — |
80 320
SEK
|
— | — | — | — | — | — |