Notes And Other Explanatory Information [Abstract]

NCAB Group - Filing #678612

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Viktiga uppskattningar och bedömningar gällande leasingavtalets längd:  
Disclosure of accrued expenses and other liabilities [text block]
NOT 30
Disclosure of allowance for credit losses [text block]
Förändringar i reserven för osäkra kundfordringar är som följer:  
Disclosure of auditors' remuneration [text block]
NOT 10
Disclosure of basis of consolidation [text block]
2.2 KONCERNREDOVISNING  
Disclosure of borrowings [text block]
NOT 28
Disclosure of business combinations [text block]
NOT 36
Disclosure of cash and cash equivalents [text block]
2.9 LIKVIDA MEDEL  
Disclosure of cash flow statement [text block]
NOT 26
Disclosure of collateral [text block]
NOT 33
Disclosure of credit risk [text block]
(b) Kreditrisk  
Disclosure of deferred taxes [text block]
NOT 29
Disclosure of depreciation and amortisation expense [text block]
NOT 18
Disclosure of discontinued operations [text block]
NOT 11
Disclosure of dividends [text block]
2.17 UTDELNINGAR  
Disclosure of earnings per share [text block]
NOT 16
Disclosure of effect of changes in foreign exchange rates [text block]
NOT 15
Disclosure of employee benefits [text block]
NOT 9
Disclosure of entity's operating segments [text block]
NOT 6
Disclosure of events after reporting period [text block]
NOT 37
Disclosure of expenses [text block]
NOT 8
Disclosure of fair value measurement [text block]
Skulder som
Disclosure of financial instruments [text block]
NOT 20
Disclosure of financial instruments at fair value through profit or loss [text block]
värde vid förvärvstidpunkten och redovisas som en del av köpeskillingen. Efterföljande  
Disclosure of financial risk management [text block]
3.1 FINANSIELLA RISKFAKTORER  
Disclosure of goodwill [text block]
NOT 19
Disclosure of income tax [text block]
NOT 14
Disclosure of information about employees [text block]
Medelantal anställda:  
Disclosure of intangible assets and goodwill [text block]
2.5 IMMATERIELLA TILLGÅNGAR  
Disclosure of interest expense [text block]
NOT 13
Disclosure of interests in other entities [text block]
NOT 17
Disclosure of inventories [text block]
NOT 23
Disclosure of leases [text block]
Nyttjanderätter:  
Disclosure of liquidity risk [text block]
(d) Likviditetsrisk  
Disclosure of market risk [text block]
(i) Valutarisk  
Disclosure of material accounting policy information [text block]
NOT 1
Disclosure of objectives, policies and processes for managing capital [text block]
Not 3, forts  
Disclosure of other current assets [text block]
NOT 24
Disclosure of other liabilities [text block]
NOT 21
Disclosure of other operating expense [text block]
NOT 12
Disclosure of prepayments and other assets [text block]
NOT 25
Disclosure of property, plant and equipment [text block]
Nedskrivning av Materiella tillgångar görs för tillgångar där återanskaffningsvärdet  
Disclosure of related party [text block]
Löner och andra ersättningar:  
Disclosure of revenue from contracts with customers [text block]
NOT 5
Disclosure of share capital, reserves and other equity interest [text block]
NOT 27
Disclosure of trade and other receivables [text block]
NOT 22
Disclosure of treasury shares [text block]
Egna aktier  

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