Statement Of Financial Position [Abstract]

NCAB Group - Filing #701961

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	—	—	46 202 SEK	—	—	—	—	—	—	—	—	—	—	36 629 SEK	—	—	—	—	—	—	—
Goodwill	—	—	923 864 SEK	—	—	—	—	—	—	—	—	—	—	382 313 SEK	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	153 153 SEK	—	—	—	—	—	—	—	—	—	—	43 191 SEK	—	—	—	—	—	—	—
Deferred tax assets	—	—	7 685 SEK	—	—	—	—	—	—	—	—	—	—	7 355 SEK	—	—	—	—	—	—	—
Other non-current financial assets	—	—	8 235 SEK	—	—	—	—	—	—	—	—	—	—	4 929 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	1 139 139 SEK	—	—	—	—	—	—	—	—	—	—	474 417 SEK	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	1 002 253 SEK	—	—	—	—	—	—	—	—	—	—	825 457 SEK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	136 709 SEK	—	—	—	—	—	—	—	—	—	—	449 033 SEK	—	—	—	—	82 210 SEK	—	—
Current assets	—	—	1 521 857 SEK	—	—	—	—	—	—	—	—	—	—	1 008 591 SEK	—	—	—	—	—	—	—
Assets	—	—	2 660 996 SEK	—	—	—	—	—	—	—	—	—	—	1 483 008 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	1 870 SEK	—	—	—	—	—	—	—	—	—	—	1 870 SEK	—	—	—	—	—	—	—
Retained earnings	—	—	280 307 SEK	—	—	—	—	—	—	—	—	—	—	276 078 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	—	420,000 SEK	—	—	—	—	—	—	—	—	—	—	228,000 SEK	—	—	—	—	—	—	—
Equity	280 307 SEK	478 143 SEK	773 846 SEK	773 426 SEK	420,000 SEK	13 106 SEK	1 870 SEK	276 078 SEK	228,000 SEK	478 143 SEK	699 707 SEK	1 870 SEK	56 384 SEK	699 935 SEK	347 899 SEK	222,000 SEK	4 111 SEK	201 616 SEK	348 122 SEK	148 710 SEK	1 685 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	55 528 SEK	—	—	—	—	—	—	—	—	—	—	22 815 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	724 029 SEK	—	—	—	—	—	—	—	—	—	—	338 403 SEK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	57 796 SEK	—	—	—	—	—	—	—	—	—	—	16 334 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	1 163 121 SEK	—	—	—	—	—	—	—	—	—	—	444 670 SEK	—	—	—	—	—	—	—
Liabilities	—	—	1 887 150 SEK	—	—	—	—	—	—	—	—	—	—	783 073 SEK	—	—	—	—	—	—	—
Equity and liabilities	—	—	2 660 996 SEK	—	—	—	—	—	—	—	—	—	—	1 483 008 SEK	—	—	—	—	—	—	—