Disclosure Of Interests In Other Entities [Text Block]

Q-Linea - Filing #689467

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	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]	—	—	—	Not 25 Andelar i koncernföretag	—	—	—	—	—	—	—	—	—
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	—	—	—	- SEK	—	—	—	—	—	—	- SEK	—	—
Non-controlling interests	- SEK	—	—	—	—	—	- SEK	—	—	—	—	—	- SEK
Current assets	163 426 SEK	—	—	—	—	—	248 303 SEK	—	—	—	—	—	356 407 SEK
Non-current assets	66 490 SEK	—	—	—	—	—	236 156 SEK	—	—	—	—	—	76 228 SEK
Current liabilities	51 914 SEK	—	—	—	—	—	40 771 SEK	—	—	—	—	—	36 498 SEK
Non-current liabilities	14 813 SEK	—	—	—	—	—	13 235 SEK	—	—	—	—	—	15 727 SEK
Revenue	—	—	—	12 788 SEK	—	—	—	—	—	—	9 335 SEK	—	—
Profit (loss)	—	- SEK	- SEK	268 694 SEK	268 694 SEK	- SEK	—	- SEK	- SEK	- SEK	231 435 SEK	231 435 SEK	—
Comprehensive income	—	0 SEK	1 134 SEK	267 560 SEK	268 694 SEK	0 SEK	—	354,000 SEK	0 SEK	0 SEK	231 789 SEK	231 435 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	1 134 SEK	1 134 SEK	- SEK	- SEK	—	354,000 SEK	- SEK	- SEK	354,000 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	72 878 SEK	—	—	—	—	—	15 089 SEK	—	—	—	—	—	10 144 SEK
Depreciation and amortisation expense	—	—	—	15 286 SEK	—	—	—	—	—	—	12 188 SEK	—	—
Tax expense (income)	—	—	—	- SEK	—	—	—	—	—	—	- SEK	—	—