Disclosure Of Interests In Other Entities [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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	Redovisat värde,	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	313,000 SEK	—	—	—	—	—	—	—	—	528,000 SEK	—	—	—	—	—	—	—
Current assets	106 039 SEK	—	—	—	—	—	—	—	—	113 068 SEK	—	—	—	—	—	—	—
Non-current assets	1 358 525 SEK	—	—	—	—	—	—	—	—	1 485 669 SEK	—	—	—	—	—	—	—
Current liabilities	404 177 SEK	—	—	—	—	—	—	—	—	456 872 SEK	—	—	—	—	—	—	—
Non-current liabilities	854 750 SEK	—	—	—	—	—	—	—	—	951 974 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	—
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	—
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	1 865 SEK	1 865 SEK	- SEK	—	1 865 SEK	- SEK	- SEK	—	—	5 936 SEK	5 936 SEK	—	5 936 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	34 903 SEK	—	—	—	—	—	—	—	—	32 361 SEK	—	—	—	—	—	—	144 359 SEK
Tax expense (income)	—	—	—	906,000 SEK	—	—	—	—	—	—	—	—	—	—	1 951 SEK	—	—