Notes And Other Explanatory Information [Abstract]

Actic Group - Filing #678359

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
(
Disclosure of allowance for credit losses [text block]
Kreditrisk från redovisade kundfordringar begränsas av att kundfordringarnas totala värde av  
Disclosure of auditors' remuneration [text block]
NOT 6  
Disclosure of basis of preparation of financial statements [text block]
Årsredovisningen och koncernredovisningen har godkänts för utfärdande av styrelsen och verk-  
Disclosure of borrowing costs [text block]
(ii) Utvecklingsutgifter  
Disclosure of borrowings [text block]
NOT 18  
Disclosure of cash and cash equivalents [text block]
NOT 16  
Disclosure of cash flow statement [text block]
NOT 27  
Disclosure of changes in accounting policies [text block]
(
Disclosure of commitments and contingent liabilities [text block]
NOT 23  
Disclosure of contingent liabilities [text block]
(
Disclosure of credit risk [text block]
Kreditrisk  
Disclosure of deferred income [text block]
NOT 20  
Disclosure of deferred taxes [text block]
NOT 9  
Disclosure of depreciation and amortisation expense [text block]
Koncernen  
Disclosure of discontinued operations [text block]
NOT 4  
Disclosure of earnings per share [text block]
NOT 10  
Disclosure of employee benefits [text block]
NOT 5  
Disclosure of entity's operating segments [text block]
Not 3  
Disclosure of events after reporting period [text block]
NOT 28  
Disclosure of expenses [text block]
Kostnader för ersättningar till anställda  
Disclosure of fair value measurement [text block]
Villkorade köpeskillingar redovisas till verkligt värde vid förvärvstidpunkten. I de fall den villkor-  
Disclosure of fair value of financial instruments [text block]
NOT 21  
Disclosure of finance cost [text block]
Finansiella kostnader består  
Disclosure of financial instruments [text block]
NOT 7  
Disclosure of financial risk management [text block]
Ramverk för finansiell riskhantering  
Disclosure of information about employees [text block]
Medelantal anställda  
Disclosure of information about key management personnel [text block]
Ersättningar till styrelse och övriga befattningshavare  
Disclosure of intangible assets and goodwill [text block]
NOT
Disclosure of interests in other entities [text block]
Specifikation av moderbolagets direkta och indirekta innehav av andelar i dotterföretag  
Disclosure of inventories [text block]
NOT 14  
Disclosure of issued capital [text block]
NOT 17  
Disclosure of lease prepayments [text block]
NOT 15  
Disclosure of leases [text block]
NOT 13  
Disclosure of liquidity risk [text block]
Likviditetsrisk  
Disclosure of market risk [text block]
Marknadsrisk  
Disclosure of material accounting policy information [text block]
NOT 1  
Disclosure of objectives, policies and processes for managing capital [text block]
Kapitalhantering  
Disclosure of other liabilities [text block]
NOT 19  
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
NOT 24  
Disclosure of property, plant and equipment [text block]
NOT 12  
Disclosure of revenue [text block]
Not 2  
Disclosure of revenue from contracts with customers [text block]
TSEK  
Disclosure of tax receivables and payables [text block]
Förändring av uppskjuten skatt i temporära skillnader och underskottsavdrag  
Disclosure of trade and other payables [text block]
TSEK  
Disclosure of trade and other receivables [text block]
Kundfordringar 2023

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