Disclosure Of Interests In Other Entities [Text Block]

Q-Linea - Filing #678510

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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	Not 24	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	- SEK	—	—	—	—	—	—	- SEK	—	—	—
Non-controlling interests	—	—	—	- SEK	—	—	- SEK	—	—	—	—	—	—
Current assets	—	—	—	167 227 SEK	—	—	163 426 SEK	—	—	—	—	—	—
Non-current assets	—	—	—	64 749 SEK	—	—	66 490 SEK	—	—	—	—	—	—
Current liabilities	—	—	—	29 435 SEK	—	—	51 914 SEK	—	—	—	—	—	—
Non-current liabilities	—	—	—	12 905 SEK	—	—	14 813 SEK	—	—	—	—	—	—
Revenue	—	—	4 440 SEK	—	—	—	—	—	—	12 788 SEK	—	—	—
Profit (loss)	- SEK	- SEK	229 366 SEK	—	229 366 SEK	- SEK	—	- SEK	- SEK	268 694 SEK	268 694 SEK	- SEK	—
Comprehensive income	- SEK	- SEK	229 526 SEK	—	228 784 SEK	742,000 SEK	—	0 SEK	1 134 SEK	267 560 SEK	268 694 SEK	0 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	160,000 SEK	—	582,000 SEK	742,000 SEK	—	- SEK	1 134 SEK	1 134 SEK	- SEK	- 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	—	—	—	81 895 SEK	—	—	72 878 SEK	—	—	—	—	—	15 089 SEK
Depreciation and amortisation expense	—	—	17 521 SEK	—	—	—	—	—	—	15 286 SEK	—	—	—
Tax expense (income)	—	—	- SEK	—	—	—	—	—	—	- SEK	—	—	—