Disclosure Of Interests In Other Entities [Text Block]

Fastator - Filing #689373

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	Ägarandel som innehas	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	66 747 SEK	—	—	—	—	—	—	—	—	71 526 SEK	—	—
Non-controlling interests	24 730 SEK	—	—	—	—	—	—	—	376 710 SEK	—	—	—	—	—	—
Current assets	502 704 SEK	—	—	—	—	—	—	—	655 534 SEK	—	—	—	—	—	—
Non-current assets	4 000 374 SEK	—	—	—	—	—	—	—	6 740 597 SEK	—	—	—	—	—	—
Current liabilities	905 211 SEK	—	—	—	—	—	—	—	524 810 SEK	—	—	—	—	—	—
Non-current liabilities	1 865 969 SEK	—	—	—	—	—	—	—	4 390 541 SEK	—	—	—	—	—	—
Revenue	—	—	—	620 785 SEK	—	—	—	—	—	—	—	—	372 846 SEK	—	—
Profit (loss)	—	—	321 225 SEK	254 478 SEK	321 225 SEK	66 747 SEK	—	71 526 SEK	—	—	468 983 SEK	—	540 509 SEK	468 983 SEK	—
Comprehensive income	—	0 SEK	321 225 SEK	254 478 SEK	321 225 SEK	66 747 SEK	0 SEK	71 526 SEK	—	0 SEK	468 983 SEK	0 SEK	540 509 SEK	468 983 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	—	—
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	184 454 SEK	—	—	—	—	—	—	—	450 565 SEK	—	—	—	—	—	925 410 SEK
Other current financial liabilities	64 999 SEK	—	—	—	—	—	—	—	81 041 SEK	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	19 860 SEK	—	—	—	—	—	—	—	—	22 719 SEK	—	—
Interest expense	—	—	—	255 463 SEK	—	—	—	—	—	—	—	—	162 809 SEK	—	—
Tax expense (income)	—	—	—	7 873 SEK	—	—	—	—	—	—	—	—	13 468 SEK	—	—