Statement Of Financial Position [Abstract]

Actic Group - Filing #702084

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 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	—	—	233 614 SEK	—	—	—	—	—	—	—	—	—	262 533 SEK	—	—	—	—	—	—
Right-of-use assets	—	—	671 347 SEK	—	—	—	—	—	—	—	—	—	718 392 SEK	—	—	—	—	—	—
Goodwill	—	—	543 044 SEK	—	—	—	—	—	—	—	—	—	536 286 SEK	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	31 421 SEK	—	—	—	—	—	—	—	—	—	29 918 SEK	—	—	—	—	—	—
Deferred tax assets	—	—	5 554 SEK	—	—	—	—	—	—	—	—	—	5 657 SEK	—	—	—	—	—	—
Non-current assets	—	—	1 485 669 SEK	—	—	—	—	—	—	—	—	—	1 552 786 SEK	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	245,000 SEK	—	—	—	—	—	—	—	—	—	1 960 SEK	—	—	—	—	—	—
Current tax assets, current	—	—	712,000 SEK	—	—	—	—	—	—	—	—	—	826,000 SEK	—	—	—	—	—	—
Cash and cash equivalents	—	—	32 361 SEK	—	—	—	—	—	—	—	—	—	144 359 SEK	—	—	—	85 573 SEK	—	—
Current assets	—	—	113 068 SEK	—	—	—	—	—	—	—	—	—	221 812 SEK	—	—	—	—	—	—
Assets	—	—	1 598 737 SEK	—	—	—	—	—	—	—	—	—	1 774 598 SEK	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	753,000 SEK	—	—	—	—	—	—	—	—	—	753,000 SEK	—	—	—	—	—	—
Retained earnings	—	—	443 976 SEK	—	—	—	—	—	—	—	—	—	349 361 SEK	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	189 362 SEK	—	—	—	—	—	—	—	—	—	278 042 SEK	—	—	—	—	—	—
Non-controlling interests	—	—	528,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	443 976 SEK	639 776 SEK	189 891 SEK	189 362 SEK	528,000 SEK	7 191 SEK	753,000 SEK	349 361 SEK	639 776 SEK	278 042 SEK	753,000 SEK	13 127 SEK	278 042 SEK	281 032 SEK	1 756 SEK	639 669 SEK	281 032 SEK	357 634 SEK	753,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	21 996 SEK	—	—	—	—	—	—	—	—	—	24 712 SEK	—	—	—	—	—	—
Non-current liabilities	—	—	951 974 SEK	—	—	—	—	—	—	—	—	—	1 083 335 SEK	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	563,000 SEK	—	—	—	—	—	—	—	—	—	1 716 SEK	—	—	—	—	—	—
Current liabilities	—	—	456 872 SEK	—	—	—	—	—	—	—	—	—	413 221 SEK	—	—	—	—	—	—
Liabilities	—	—	1 408 846 SEK	—	—	—	—	—	—	—	—	—	1 496 556 SEK	—	—	—	—	—	—
Equity and liabilities	—	—	1 598 737 SEK	—	—	—	—	—	—	—	—	—	1 774 598 SEK	—	—	—	—	—	—