Disclosure Of Interests In Other Entities [Text Block]

SkiStar - Filing #682960

Concept	2022-09-01 to 2023-08-31	As at 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	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2021-08-31
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]
Profit (loss), attributable to non-controlling interests	585,000 SEK	—	—	—	—	—	—	—	1 972 SEK	—	—	—	—	—	—
Non-controlling interests	—	1 439 SEK	—	—	—	—	—	—	—	—	2 128 SEK	—	—	—	—
Current assets	—	832 404 SEK	—	—	—	—	—	—	—	—	613 350 SEK	—	—	—	—
Non-current assets	—	7 928 588 SEK	—	—	—	—	—	—	—	—	7 360 174 SEK	—	—	—	—
Current liabilities	—	2 052 966 SEK	—	—	—	—	—	—	—	—	1 234 049 SEK	—	—	—	—
Non-current liabilities	—	3 224 090 SEK	—	—	—	—	—	—	—	—	3 380 169 SEK	—	—	—	—
Revenue	4 281 497 SEK	—	—	—	—	—	—	—	4 092 252 SEK	—	—	—	—	—	—
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	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—
Investments accounted for using equity method	—	847 582 SEK	—	—	—	—	—	—	—	—	854 263 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	—	31 071 SEK	—	—	—	—	—	—	—	—	24 610 SEK	—	—	—	26 556 SEK
Tax expense (income)	118 388 SEK	—	—	—	—	—	—	—	201 116 SEK	—	—	—	—	—	—