Disclosure Of Interests In Other Entities [Text Block]

Image Systems - Filing #678807

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	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	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	I KONCERNEN INGÅR FÖLJANDE DOTTERBOLAG	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	NOT 20	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	588,000,000 SEK	—	—	—	632,000,000 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	—	1,242,000,000 SEK	—	—	—	1,315,000,000 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	—	573,000,000 SEK	—	—	—	569,000,000 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	97,000,000 SEK	—	—	—	149,000,000 SEK	—	—	—	—	—	—	—
Revenue	—	—	1,607,000,000 SEK	—	—	—	—	—	—	—	1,711,000,000 SEK	—	—	—	—
Profit (loss)	– SEK	– SEK	68,000,000 SEK	—	68,000,000 SEK	68,000,000 SEK	– SEK	—	86,000,000 SEK	– SEK	86,000,000 SEK	86,000,000 SEK	– SEK	– SEK	—
Comprehensive income	—	—	69,000,000 SEK	—	68,000,000 SEK	69,000,000 SEK	1,000,000 SEK	—	89,000,000 SEK	—	89,000,000 SEK	86,000,000 SEK	3,000,000 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	– SEK	– SEK	1,000,000 SEK	—	– SEK	1,000,000 SEK	1,000,000 SEK	—	3,000,000 SEK	– SEK	3,000,000 SEK	- SEK	3,000,000 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	—	—	—	66,000,000 SEK	—	—	—	225,000,000 SEK	—	—	—	—	—	—	71,000,000 SEK
Depreciation and amortisation expense	—	—	208,000,000 SEK	—	—	—	—	—	—	—	193,000,000 SEK	—	—	—	—
Tax expense (income)	—	—	6,000,000 SEK	—	—	—	—	—	—	—	6,000,000 SEK	—	—	—	—