Disclosure Of Interests In Other Entities [Text Block]

Formpipe Software - Filing #689602

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	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]	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	142 886 SEK	—	—	—	—	—	—	138 012 SEK	—	—	—	—	—	—	—
Non-current assets	639 658 SEK	—	—	—	—	—	—	566 237 SEK	—	—	—	—	—	—	—
Current liabilities	276 884 SEK	—	—	—	—	—	—	236 946 SEK	—	—	—	—	—	—	—
Non-current liabilities	63 643 SEK	—	—	—	—	—	—	37 665 SEK	—	—	—	—	—	—	—
Profit (loss)	—	- SEK	8 759 SEK	8 759 SEK	8 759 SEK	- SEK	- SEK	—	- SEK	- SEK	50 435 SEK	- SEK	50 435 SEK	50 435 SEK	—
Comprehensive income	—	- SEK	35 425 SEK	35 425 SEK	8 759 SEK	26 666 SEK	- SEK	—	- SEK	13 741 SEK	64 177 SEK	- SEK	64 177 SEK	50 435 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	26 666 SEK	26 666 SEK	- SEK	26 666 SEK	- SEK	—	- SEK	13 741 SEK	13 741 SEK	- SEK	13 741 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	4 781 SEK	—	—	—	—	—	—	18 065 SEK	—	—	—	—	—	—	58 593 SEK
Depreciation and amortisation expense	—	—	—	56 695 SEK	—	—	—	—	—	—	—	—	66 596 SEK	—	—
Tax expense (income)	—	—	—	2 526 SEK	—	—	—	—	—	—	—	—	16 017 SEK	—	—