Analysis Of Income And Expense [Abstract]

NCAB Group - Filing #689653

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	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]
Revenue [abstract]
Revenue from sale of goods	—	4 457 695 SEK	—	—	—	—	—	—	3 219 509 SEK	—
Material income and expense [abstract]
Finance income (cost)	—	3 805 SEK	—	—	—	—	—	—	23 050 SEK	—
Miscellaneous other operating expense	—	8 046 SEK	—	—	—	—	—	—	9 974 SEK	—
Revenue and other operating income	—	4 478 565 SEK	—	—	—	—	—	—	3 232 949 SEK	—
Expenses by nature [abstract]
Raw materials and consumables used	—	3 043 270 SEK	—	—	—	—	—	—	2 245 424 SEK	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	542 322 SEK	—	—	—	—	—	—	400 829 SEK	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	76 763 SEK	—	—	—	—	—	—	41 449 SEK	—
Other expenses, by nature	—	218 567 SEK	—	—	—	—	—	—	148 104 SEK	—
Expenses, by nature	—	3 932 187 SEK	—	—	—	—	—	—	2 845 780 SEK	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	527 902 SEK	528 083 SEK	416 963 SEK	181,000 SEK	124 045 SEK	338,000 SEK	69 490 SEK	354 407 SEK	354 745 SEK	284 917 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	527 902 SEK	—	—	—	—	—	—	354 407 SEK	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	181,000 SEK	—	—	—	—	—	—	338,000 SEK	—