Statement Of Financial Position [Abstract]

Nivika Fastigheter - Filing #682446

Concept	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets	—	—	—	25 405 SEK	—	19 630 SEK	—	—	—	—	—	—
Investment property	—	—	—	10 479 100 SEK	—	10 698 539 SEK	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	650,000 SEK	—	1 878 SEK	—	—	—	—	—	—
Deferred tax assets	—	—	—	27 113 SEK	—	26 170 SEK	—	—	—	—	—	—
Current tax assets, non-current	—	—	—	1 767 SEK	—	- SEK	—	—	—	—	—	—
Other non-current financial assets	—	—	—	11,000 SEK	—	11,000 SEK	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	66 023 SEK	—	186 749 SEK	—	—	210 774 SEK	—	—	—
Current assets	—	—	—	157 069 SEK	—	339 511 SEK	—	—	—	—	—	—
Assets	—	—	—	10 998 591 SEK	—	11 231 410 SEK	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	38 954 SEK	—	29 085 SEK	—	—	—	—	—	—
Retained earnings	—	—	—	1 780 846 SEK	—	2 063 457 SEK	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	4 918 609 SEK	—	4 472 474 SEK	—	—	—	—	—	—
Equity	3 098 809 SEK	38 954 SEK	1 780 846 SEK	4 918 609 SEK	2 379 932 SEK	4 472 474 SEK	2 063 457 SEK	29 085 SEK	2 424 464 SEK	20 358 SEK	974 368 SEK	1 429 738 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	5 744 879 SEK	—	6 395 356 SEK	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	- SEK	—	13 297 SEK	—	—	—	—	—	—
Current liabilities	—	—	—	284 230 SEK	—	363 580 SEK	—	—	—	—	—	—
Equity and liabilities	—	—	—	10 998 591 SEK	—	11 231 410 SEK	—	—	—	—	—	—