Disclosure Of Interests In Other Entities [Text Block]

SkiStar - Filing #694117

Concept	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2020-09-01 to 2021-08-31	As at 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	As at 2020-08-31
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]
Profit (loss), attributable to non-controlling interests	—	1 972 SEK	—	—	—	—	—	4 487 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	2 128 SEK	—	—	—	—	15 720 SEK	—	—	—	—	—	—
Current assets	—	—	—	613 350 SEK	—	—	—	—	801 585 SEK	—	—	—	—	—	—
Non-current assets	—	—	—	7 360 174 SEK	—	—	—	—	6 072 413 SEK	—	—	—	—	—	—
Current liabilities	—	—	—	1 234 049 SEK	—	—	—	—	1 424 329 SEK	—	—	—	—	—	—
Non-current liabilities	—	—	—	3 380 169 SEK	—	—	—	—	2 675 643 SEK	—	—	—	—	—	—
Revenue	—	4 092 252 SEK	—	—	—	—	—	2 750 514 SEK	—	—	—	—	—	—	—
Profit (loss)	1 972 SEK	664 553 SEK	—	—	666 525 SEK	—	666 525 SEK	233 632 SEK	—	—	238 119 SEK	—	238 119 SEK	4 487 SEK	—
Comprehensive income	85,000 SEK	715 727 SEK	47 210 SEK	—	715 811 SEK	2 076 SEK	666 525 SEK	242 333 SEK	—	5 351 SEK	238 119 SEK	3 815 SEK	247 285 SEK	4 951 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	1 887 SEK	51 174 SEK	47 210 SEK	—	49 286 SEK	2 076 SEK	—	8 701 SEK	—	5 351 SEK	—	3 815 SEK	9 166 SEK	464,000 SEK	—
Investments accounted for using equity method	—	—	—	854 263 SEK	—	—	—	—	762 569 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	—	—	—	24 610 SEK	—	—	—	—	26 556 SEK	—	—	—	—	—	59 567 SEK
Tax expense (income)	—	201 116 SEK	—	—	—	—	—	12 542 SEK	—	—	—	—	—	—	—