Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	Not 3	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Tax expense (income)	—	—	7 935 SEK	—	—	—	—	—	—	—	—	906,000 SEK	—	—	—	—
Profit (loss) before tax	—	—	45 256 SEK	—	—	—	—	—	—	—	—	52 312 SEK	—	—	—	—
Profit (loss) from continuing operations	—	—	37 321 SEK	—	—	—	—	—	—	—	—	51 406 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
Assets	—	—	—	1 325 391 SEK	—	—	—	—	1 460 566 SEK	—	—	—	—	—	—	—
Liabilities	—	—	—	1 158 366 SEK	—	—	—	—	1 258 927 SEK	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	168 257 SEK	—	—	—	—	—	—	—	—	146 659 SEK	—	—	—	—
Cash flows from (used in) investing activities	—	—	312,000 SEK	—	—	—	—	—	—	—	—	39 447 SEK	—	—	—	—
Cash flows from (used in) financing activities	—	—	168 615 SEK	—	—	—	—	—	—	—	—	104 841 SEK	—	—	—	—