Statement Of Comprehensive Income [Abstract]

SkiStar - Filing #682960

Concept	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31
Statement of comprehensive income [abstract]
Profit (loss)	401 781 SEK	402 366 SEK	—	585,000 SEK	—	402 366 SEK	1 972 SEK	664 553 SEK	—	666 525 SEK	—	666 525 SEK
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	41 943 SEK	—	—	—	—	—	—	49 098 SEK	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	79,000 SEK	—	—	—	—	—	—	2 662 SEK	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	0 SEK	—	—	—	—	—	—	586,000 SEK	—	—	—	—
Other comprehensive income	42 022 SEK	41 917 SEK	41 838 SEK	105,000 SEK	79,000 SEK	—	1 887 SEK	51 174 SEK	47 210 SEK	49 286 SEK	2 076 SEK	—
Comprehensive income	359 759 SEK	360 449 SEK	41 838 SEK	689,000 SEK	79,000 SEK	402 366 SEK	85,000 SEK	715 727 SEK	47 210 SEK	715 811 SEK	2 076 SEK	666 525 SEK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	360 450 SEK	—	—	—	—	—	—	715 812 SEK	—	—	—	—
Comprehensive income, attributable to non-controlling interests	690,000 SEK	—	—	—	—	—	—	85,000 SEK	—	—	—	—