Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—	NOT 6	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	76 763 SEK	—	—	—	—	—	41 449 SEK	—
Tax expense (income)	—	—	133 039 SEK	—	—	—	—	—	78 864 SEK	—
Profit (loss) before tax	—	—	550 183 SEK	—	—	—	—	—	364 119 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
Assets	3 041 103 SEK	—	—	—	—	—	2 660 996 SEK	—	—	—
Liabilities	1 845 283 SEK	—	—	—	—	—	1 887 150 SEK	—	—	—
Cash flows from (used in) investing activities	—	—	218 373 SEK	—	—	—	—	—	575 917 SEK	—
Cash flows from (used in) financing activities	—	—	140 814 SEK	—	—	—	—	—	200 754 SEK	—