Statement Of Financial Position [Abstract]

Cary Group Holding - Filing #701840

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	91 106 SEK	—	—	—	—	—	—	—	—	—	—	69 797 SEK	—	—	—	—	—	—	—
Right-of-use assets	—	—	410 428 SEK	—	—	—	—	—	—	—	—	—	—	309 273 SEK	—	—	—	—	—	—	—
Goodwill	—	—	1 982 010 SEK	—	—	—	—	—	—	—	—	—	—	1 632 122 SEK	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	279 843 SEK	—	—	—	—	—	—	—	—	—	—	76 976 SEK	—	—	—	—	—	—	—
Deferred tax assets	—	—	21 617 SEK	—	—	—	—	—	—	—	—	—	—	2 447 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	2 788 073 SEK	—	—	—	—	—	—	—	—	—	—	2 091 157 SEK	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	12 357 SEK	—	—	—	—	—	—	—	—	—	—	– SEK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	145 798 SEK	—	—	—	—	—	—	—	—	—	—	95 711 SEK	—	—	—	—	59 783 SEK	—	—
Current assets	—	—	628 639 SEK	—	—	—	—	—	—	—	—	—	—	393 526 SEK	—	—	—	—	—	—	—
Assets	—	—	3 416 712 SEK	—	—	—	—	—	—	—	—	—	—	2 484 683 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	706,000 SEK	—	—	—	—	—	—	—	—	—	—	133,000 SEK	—	—	—	—	—	—	—
Retained earnings	—	—	307 445 SEK	—	—	—	—	—	—	—	—	—	—	315 777 SEK	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	1 557 452 SEK	—	—	—	—	—	—	—	—	—	—	110 961 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	—	3 618 SEK	—	—	—	—	—	—	—	—	—	—	4 762 SEK	—	—	—	—	—	—	—
Equity	307 445 SEK	1 866 646 SEK	1 561 070 SEK	1 557 452 SEK	3 618 SEK	2 455 SEK	706,000 SEK	315 777 SEK	4 762 SEK	208 756 SEK	110 961 SEK	133,000 SEK	4 073 SEK	106 199 SEK	143 641 SEK	5 140 SEK	4 264 SEK	208 756 SEK	138 501 SEK	356 794 SEK	133,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	– SEK	—	—	—	—	—	—	—	—	—	—	4 809 SEK	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	99 820 SEK	—	—	—	—	—	—	—	—	—	—	42 331 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	1 346 502 SEK	—	—	—	—	—	—	—	—	—	—	2 215 211 SEK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	11 725 SEK	—	—	—	—	—	—	—	—	—	—	24 175 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	509 140 SEK	—	—	—	—	—	—	—	—	—	—	375 671 SEK	—	—	—	—	—	—	—
Equity and liabilities	—	—	3 416 712 SEK	—	—	—	—	—	—	—	—	—	—	2 484 683 SEK	—	—	—	—	—	—	—