Disclosure Of Interests In Other Entities [Text Block]

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	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	Specifikation av moderbolagets direkta och indirekta innehav av andelar i dotterföretag	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	—	—	—	182,000 SEK	—	—	—	—	313,000 SEK	—	—	—	—	—	—	—	—
Current assets	—	—	—	102 553 SEK	—	—	—	—	106 039 SEK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	1 222 838 SEK	—	—	—	—	1 354 527 SEK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	380 052 SEK	—	—	—	—	404 177 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	778 315 SEK	—	—	—	—	854 750 SEK	—	—	—	—	—	—	—	—
Profit (loss)	- SEK	- SEK	37 321 SEK	—	131,000 SEK	37 190 SEK	37 190 SEK	- SEK	—	- SEK	51 191 SEK	51 406 SEK	51 191 SEK	215,000 SEK	- SEK	- SEK	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	37 321 SEK	—	—	—	—	—	—	—	—	51 406 SEK	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	3 519 SEK	—	- SEK	3 519 SEK	3 519 SEK	—	—	—	15 075 SEK	15 075 SEK	15 075 SEK	—	—	—	—
Other comprehensive income	- SEK	- SEK	812,000 SEK	—	—	- SEK	812,000 SEK	812,000 SEK	—	—	1 865 SEK	1 865 SEK	- SEK	- SEK	1 865 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	—	—	—	34 766 SEK	—	—	—	—	34 903 SEK	—	—	—	—	—	—	—	32 361 SEK
Tax expense (income)	—	—	7 935 SEK	—	—	—	—	—	—	—	—	906,000 SEK	—	—	—	—	—