Statement Of Financial Position [Abstract]

NCAB Group - Filing #689653

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	103 709 SEK	—	—	—	—	—	—	—	—	46 202 SEK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 057 509 SEK	—	—	—	—	—	—	—	—	923 864 SEK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	171 665 SEK	—	—	—	—	—	—	—	—	153 153 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	12 184 SEK	—	—	—	—	—	—	—	—	7 685 SEK	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	5 533 SEK	—	—	—	—	—	—	—	—	8 235 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 350 600 SEK	—	—	—	—	—	—	—	—	1 139 139 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	1 185 593 SEK	—	—	—	—	—	—	—	—	1 002 253 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	357 839 SEK	—	—	—	—	—	—	—	—	136 709 SEK	—	—	—	—	—	—	—	—	—	—	449 033 SEK
Current assets	1 690 503 SEK	—	—	—	—	—	—	—	—	1 521 857 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	3 041 103 SEK	—	—	—	—	—	—	—	—	2 660 996 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 870 SEK	—	—	—	—	—	—	—	—	1 870 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	591 493 SEK	—	—	—	—	—	—	—	—	280 307 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	269,000 SEK	—	—	—	—	—	—	—	—	420,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	1 195 820 SEK	269,000 SEK	591 493 SEK	1 870 SEK	124 045 SEK	1 195 551 SEK	478 143 SEK	280 307 SEK	478 143 SEK	773 846 SEK	773 426 SEK	420,000 SEK	13 106 SEK	1 870 SEK	276 078 SEK	228,000 SEK	478 143 SEK	699 707 SEK	1 870 SEK	56 384 SEK	699 935 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	62 071 SEK	—	—	—	—	—	—	—	—	55 528 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	953 448 SEK	—	—	—	—	—	—	—	—	724 029 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	108 941 SEK	—	—	—	—	—	—	—	—	57 796 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	891 835 SEK	—	—	—	—	—	—	—	—	1 163 121 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1 845 283 SEK	—	—	—	—	—	—	—	—	1 887 150 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	3 041 103 SEK	—	—	—	—	—	—	—	—	2 660 996 SEK	—	—	—	—	—	—	—	—	—	—	—