Analysis Of Income And Expense [Abstract]

NCAB Group - Filing #701961

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	—	3 219 509 SEK	—	—	2 115 212 SEK	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	23 050 SEK	—	—	19 392 SEK	—	—	—
Miscellaneous other operating expense	—	—	—	9 974 SEK	—	—	22 756 SEK	—	—	—
Revenue and other operating income	—	—	—	3 232 949 SEK	—	—	2 121 529 SEK	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	2 245 424 SEK	—	—	1 481 298 SEK	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	400 829 SEK	—	—	301 018 SEK	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	41 449 SEK	—	—	27 544 SEK	—	—	—
Other expenses, by nature	—	—	—	148 104 SEK	—	—	106 566 SEK	—	—	—
Expenses, by nature	—	—	—	2 845 780 SEK	—	—	1 939 182 SEK	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	338,000 SEK	69 490 SEK	354 407 SEK	354 745 SEK	284 917 SEK	127 368 SEK	75 238 SEK	52 273 SEK	143,000 SEK	75 095 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	354 407 SEK	—	—	75 095 SEK	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	338,000 SEK	—	—	143,000 SEK	—	—	—