Disclosure Of Interests In Other Entities [Text Block]

NCAB Group - Filing #689653

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	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	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]	—	—	NOT 17	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	181,000 SEK	—	—	—	—	—	—	—	338,000 SEK	—	—
Non-controlling interests	269,000 SEK	—	—	—	—	—	—	420,000 SEK	—	—	—	—	—
Current assets	1 690 503 SEK	—	—	—	—	—	—	1 521 857 SEK	—	—	—	—	—
Non-current assets	1 350 600 SEK	—	—	—	—	—	—	1 139 139 SEK	—	—	—	—	—
Current liabilities	891 835 SEK	—	—	—	—	—	—	1 163 121 SEK	—	—	—	—	—
Non-current liabilities	953 448 SEK	—	—	—	—	—	—	724 029 SEK	—	—	—	—	—
Profit (loss)	—	416 963 SEK	417 144 SEK	416 963 SEK	181,000 SEK	—	338,000 SEK	—	—	284 917 SEK	285 255 SEK	284 917 SEK	—
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	—
Gains (losses) recognised when control of subsidiary is lost	—	—	43 219 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	—	110 939 SEK	110 939 SEK	—	—	110 939 SEK	—	—	69 490 SEK	69 490 SEK	69 490 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	357 839 SEK	—	—	—	—	—	—	136 709 SEK	—	—	—	—	449 033 SEK
Depreciation and amortisation expense	—	—	76 763 SEK	—	—	—	—	—	—	—	41 449 SEK	—	—
Tax expense (income)	—	—	133 039 SEK	—	—	—	—	—	—	—	78 864 SEK	—	—