Statement Of Financial Position [Abstract]

Actic Group - Filing #678359

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	163 698 SEK	—	—	—	—	—	—	229 669 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	512 742 SEK	—	—	—	—	—	—	565 799 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	528 418 SEK	—	—	—	—	—	—	532 686 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	11 749 SEK	—	—	—	—	—	—	19 977 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 541 SEK	—	—	—	—	—	—	5 706 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 222 838 SEK	—	—	—	—	—	—	1 354 527 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	- SEK	—	—	—	—	—	—	339,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	4 500 SEK	—	—	—	—	—	—	4 702 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	34 766 SEK	—	—	—	—	—	—	34 903 SEK	—	—	—	—	—	—	—	—	32 361 SEK	—	—	—	—
Current assets	102 553 SEK	—	—	—	—	—	—	106 039 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 325 391 SEK	—	—	—	—	—	—	1 460 566 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 055 SEK	—	—	—	—	—	—	1 055 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	517 761 SEK	—	—	—	—	—	—	484 090 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	166 843 SEK	—	—	—	—	—	—	201 326 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	182,000 SEK	—	—	—	—	—	—	313,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	167 025 SEK	517 761 SEK	183,000 SEK	1 055 SEK	6 138 SEK	166 843 SEK	689 687 SEK	201 640 SEK	313,000 SEK	484 090 SEK	1 055 SEK	5 326 SEK	201 326 SEK	689 687 SEK	443 976 SEK	639 776 SEK	189 891 SEK	189 363 SEK	528,000 SEK	7 191 SEK	753,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	11 960 SEK	—	—	—	—	—	—	20 527 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	778 315 SEK	—	—	—	—	—	—	854 750 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	729,000 SEK	—	—	—	—	—	—	713,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	380 052 SEK	—	—	—	—	—	—	404 177 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1 158 366 SEK	—	—	—	—	—	—	1 258 927 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 325 391 SEK	—	—	—	—	—	—	1 460 566 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—