Subclassifications Of Assets, Liabilities And Equities [Abstract]

G5 Entertainment - Filing #5873430

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	9 154 SEK	12 883 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	210 386 SEK	220 411 SEK	—
Intangible assets and goodwill	212 998 SEK	223 024 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	18 835 SEK	25 936 SEK	—
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets	109 142 SEK	125 196 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income	37 475 SEK	34 134 SEK	—
Non-current financial assets	37 625 SEK	34 159 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	275 539 SEK	182 332 SEK	177 469 SEK
Trade and other current payables [abstract]
Current trade payables	44 254 SEK	39 441 SEK	—
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current	49 372 SEK	54 736 SEK	—
Other current payables	6 267 SEK	11 291 SEK	—
Issued capital [abstract]
Issued capital	928,000 SEK	928,000 SEK	—
Retained earnings [abstract]
Retained earnings	727 430 SEK	670 848 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	256 674 SEK	243 733 SEK	—
Net assets (liabilities) [abstract]
Assets	666 707 SEK	610 149 SEK	—
Net current assets (liabilities) [abstract]
Current assets	406 930 SEK	340 083 SEK	—
Current liabilities	109 792 SEK	113 869 SEK	—
Assets less current liabilities [abstract]