Disclosure Of Interests In Other Entities [Text Block]

NCAB Group - Filing #678612

Concept	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	NOT 17	—	—	—	—	—	—	—	—	—	—	—	—
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	121,000 SEK	—	—	—	—	—	—	—	181,000 SEK	—	—	—	—
Non-controlling interests	—	211,000 SEK	—	—	—	—	269,000 SEK	—	—	—	—	—	—
Current assets	—	1 505 628 SEK	—	—	—	—	1 690 503 SEK	—	—	—	—	—	—
Non-current assets	—	1 715 717 SEK	—	—	—	—	1 350 600 SEK	—	—	—	—	—	—
Non-current liabilities	—	1 047 534 SEK	—	—	—	—	953 448 SEK	—	—	—	—	—	—
Profit (loss)	403 861 SEK	—	121,000 SEK	403 741 SEK	403 741 SEK	—	—	416 963 SEK	417 144 SEK	416 963 SEK	181,000 SEK	—	—
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	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	—	—	—	—	—	43 219 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	70 645 SEK	—	—	—	70 645 SEK	70 645 SEK	—	110 939 SEK	110 939 SEK	—	—	110 939 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	—	478 625 SEK	—	—	—	—	357 839 SEK	—	—	—	—	—	136 709 SEK
Depreciation and amortisation expense	98 640 SEK	—	—	—	—	—	—	—	76 763 SEK	—	—	—	—
Tax expense (income)	129 703 SEK	—	—	—	—	—	—	—	133 039 SEK	—	—	—	—