Disclosure Of Interests In Other Entities [Text Block]

Formpipe Software - Filing #678868

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]	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	190 939 SEK	—	—	—	142 886 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	—	645 027 SEK	—	—	—	639 658 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	—	295 468 SEK	—	—	—	276 884 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	61 055 SEK	—	—	—	63 643 SEK	—	—	—	—	—	—	—
Profit (loss)	- SEK	- SEK	36 913 SEK	—	36 913 SEK	36 913 SEK	- SEK	—	- SEK	8 759 SEK	8 759 SEK	8 759 SEK	- SEK	- SEK	—
Comprehensive income	- SEK	- SEK	37 424 SEK	—	36 913 SEK	37 424 SEK	5 11 SEK	—	- SEK	35 425 SEK	35 425 SEK	8 759 SEK	26 666 SEK	- 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	5 11 SEK	—	- SEK	511,000 SEK	5 11 SEK	—	- SEK	26 666 SEK	26 666 SEK	- SEK	26 666 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	—	—	—	39 740 SEK	—	—	—	4 781 SEK	—	—	—	—	—	—	18 065 SEK
Depreciation and amortisation expense	—	—	64 299 SEK	—	—	—	—	—	—	—	56 695 SEK	—	—	—	—
Tax expense (income)	—	—	8 748 SEK	—	—	—	—	—	—	—	2 526 SEK	—	—	—	—