Analysis Of Income And Expense [Abstract]

Actic Group - Filing #689586

Concept	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	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)	—	—	34 272 SEK	—	—	—	—	—	—	—	—	—	40 973 SEK	—
Revenue and other operating income	—	—	806 017 SEK	—	—	—	—	—	—	—	—	—	660 383 SEK	—
Operating expense	—	—	541,000 SEK	—	—	—	—	—	—	—	—	—	574,000 SEK	—
Expenses by nature [abstract]
Cost of merchandise sold	—	—	2 688 SEK	—	—	—	—	—	—	—	—	—	2 417 SEK	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	304 060 SEK	—	—	—	—	—	—	—	—	—	290 489 SEK	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	213 431 SEK	—	—	—	—	—	—	—	—	—	207 608 SEK	—
Other expenses, by nature	—	—	288 263 SEK	—	—	—	—	—	—	—	—	—	214 360 SEK	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- SEK	34 251 SEK	34 466 SEK	36 116 SEK	215,000 SEK	1 865 SEK	- SEK	62,000 SEK	- SEK	5 936 SEK	88 213 SEK	- SEK	88 151 SEK	94 148 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	34 251 SEK	—	—	—	—	—	—	—	—	—	88 213 SEK	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	215,000 SEK	—	—	—	—	—	—	—	—	—	62,000 SEK	—