Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Actic Group - Filing #689586

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	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	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	5 326 SEK	—	—	—	—	—	—	—	—	7 191 SEK	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 358 525 SEK	—	—	—	—	—	—	—	—	1 485 669 SEK	—	—	—	—	—	—
Current assets	106 039 SEK	—	—	—	—	—	—	—	—	113 068 SEK	—	—	—	—	—	—
Non-current liabilities	854 750 SEK	—	—	—	—	—	—	—	—	951 974 SEK	—	—	—	—	—	—
Current liabilities	404 177 SEK	—	—	—	—	—	—	—	—	456 872 SEK	—	—	—	—	—	—
Profit (loss)	—	- SEK	36 116 SEK	36 331 SEK	36 116 SEK	215,000 SEK	- SEK	- SEK	62,000 SEK	—	- SEK	- SEK	94 148 SEK	- SEK	94 087 SEK	94 148 SEK
Other comprehensive income	—	- SEK	1 865 SEK	1 865 SEK	- SEK	—	1 865 SEK	- SEK	- SEK	—	—	5 936 SEK	5 936 SEK	—	5 936 SEK	- SEK
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