Statement Of Financial Position [Abstract]

Actic Group - Filing #689586

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	229 669 SEK	—	—	—	—	—	—	—	—	233 614 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	565 799 SEK	—	—	—	—	—	—	—	—	671 347 SEK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	532 686 SEK	—	—	—	—	—	—	—	—	543 044 SEK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	23 975 SEK	—	—	—	—	—	—	—	—	31 421 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 706 SEK	—	—	—	—	—	—	—	—	5 554 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 358 525 SEK	—	—	—	—	—	—	—	—	1 485 669 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	339,000 SEK	—	—	—	—	—	—	—	—	245,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	4 702 SEK	—	—	—	—	—	—	—	—	712,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	34 903 SEK	—	—	—	—	—	—	—	—	32 361 SEK	—	—	—	—	—	—	—	—	—	—	144 359 SEK
Current assets	106 039 SEK	—	—	—	—	—	—	—	—	113 068 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	1 464 564 SEK	—	—	—	—	—	—	—	—	1 598 737 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 055 SEK	—	—	—	—	—	—	—	—	753,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	480 092 SEK	—	—	—	—	—	—	—	—	443 976 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	205 324 SEK	—	—	—	—	—	—	—	—	189 362 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	313,000 SEK	—	—	—	—	—	—	—	—	528,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	205 637 SEK	313,000 SEK	480 092 SEK	1 055 SEK	5 326 SEK	205 324 SEK	689 687 SEK	443 976 SEK	639 776 SEK	189 891 SEK	189 362 SEK	528,000 SEK	7 191 SEK	753,000 SEK	349 361 SEK	- SEK	639 776 SEK	278 042 SEK	753,000 SEK	13 127 SEK	278 042 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	20 527 SEK	—	—	—	—	—	—	—	—	21 996 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	854 750 SEK	—	—	—	—	—	—	—	—	951 974 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	713,000 SEK	—	—	—	—	—	—	—	—	563,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	404 177 SEK	—	—	—	—	—	—	—	—	456 872 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1 258 927 SEK	—	—	—	—	—	—	—	—	1 408 846 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 464 564 SEK	—	—	—	—	—	—	—	—	1 598 737 SEK	—	—	—	—	—	—	—	—	—	—	—