Statement Of Financial Position [Abstract]

NCAB Group - Filing #678612

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	90 246 SEK	—	—	—	—	—	—	103 709 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	70 425 SEK	—	—	—	—	—	—	85 519 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 345 760 SEK	—	—	—	—	—	—	1 057 509 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	251 609 SEK	—	—	—	—	—	—	171 665 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	20 767 SEK	—	—	—	—	—	—	12 184 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 715 717 SEK	—	—	—	—	—	—	1 350 600 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	1 190 401 SEK	—	—	—	—	—	—	1 185 593 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	478 625 SEK	—	—	—	—	—	—	357 839 SEK	—	—	—	—	—	—	—	—	136 709 SEK	—	—	—	—
Current assets	1 505 628 SEK	—	—	—	—	—	—	1 690 503 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	3 221 344 SEK	—	—	—	—	—	—	3 041 103 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 870 SEK	—	—	—	—	—	—	1 870 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	801 686 SEK	—	—	—	—	—	—	591 493 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	211,000 SEK	—	—	—	—	—	—	269,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 335 310 SEK	801 686 SEK	211,000 SEK	1 870 SEK	53 400 SEK	1 335 099 SEK	478 143 SEK	1 195 820 SEK	269,000 SEK	591 493 SEK	1 870 SEK	124 045 SEK	1 195 551 SEK	478 143 SEK	280 307 SEK	478 143 SEK	773 846 SEK	773 426 SEK	420,000 SEK	13 106 SEK	1 870 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	76 871 SEK	—	—	—	—	—	—	62 071 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1 047 534 SEK	—	—	—	—	—	—	953 448 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	838 500 SEK	—	—	—	—	—	—	891 835 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	81 714 SEK	—	—	—	—	—	—	108 941 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1 886 034 SEK	—	—	—	—	—	—	1 845 283 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	3 221 344 SEK	—	—	—	—	—	—	3 041 103 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—