Analysis Of Income And Expense [Abstract]

Actic Group - Filing #678359

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)	—	—	35 701 SEK	—	—	—	—	—	—	34 272 SEK	—	—	—	—
Revenue and other operating income	—	—	732 119 SEK	—	—	—	—	—	—	722 365 SEK	—	—	—	—
Operating expense	—	—	449,000 SEK	—	—	—	—	—	—	538,000 SEK	—	—	—	—
Expenses by nature [abstract]
Cost of merchandise sold	—	—	4 671 SEK	—	—	—	—	—	—	2 406 SEK	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	261 142 SEK	—	—	—	—	—	—	274 305 SEK	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	209 190 SEK	—	—	—	—	—	—	197 584 SEK	—	—	—	—
Other expenses, by nature	—	—	266 222 SEK	—	—	—	—	—	—	265 571 SEK	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- SEK	- SEK	34 615 SEK	131,000 SEK	33 671 SEK	34 484 SEK	812,000 SEK	- SEK	34 251 SEK	34 466 SEK	36 116 SEK	215,000 SEK	1 865 SEK	- SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	34 484 SEK	—	—	—	—	—	—	34 251 SEK	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	131,000 SEK	—	—	—	—	—	—	215,000 SEK	—	—	—	—