Analysis Of Income And Expense [Abstract]

NCAB Group - Filing #678612

Concept	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	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	4 087 832 SEK	—	—	—	—	—	4 457 695 SEK	—	—	—
Material income and expense [abstract]
Finance income (cost)	57 809 SEK	—	—	—	—	—	3 805 SEK	—	—	—
Miscellaneous other operating expense	10 317 SEK	—	—	—	—	—	8 046 SEK	—	—	—
Revenue and other operating income	4 121 702 SEK	—	—	—	—	—	4 478 565 SEK	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	2 627 027 SEK	—	—	—	—	—	3 043 270 SEK	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	558 032 SEK	—	—	—	—	—	542 322 SEK	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	98 640 SEK	—	—	—	—	—	76 763 SEK	—	—	—
Other expenses, by nature	236 314 SEK	—	—	—	—	—	218 567 SEK	—	—	—
Expenses, by nature	3 530 330 SEK	—	—	—	—	—	3 932 187 SEK	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	333 216 SEK	121,000 SEK	403 740 SEK	333 096 SEK	70 645 SEK	527 902 SEK	528 083 SEK	416 963 SEK	181,000 SEK	110 939 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	333 096 SEK	—	—	—	—	—	527 902 SEK	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	121,000 SEK	—	—	—	—	—	181,000 SEK	—	—	—