Subclassifications Of Assets, Liabilities And Equities [Abstract]

Actic Group - Filing #702084

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	233 614 SEK	262 533 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	31 421 SEK	29 918 SEK	—
Goodwill	543 044 SEK	536 286 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	26 016 SEK	14 437 SEK	—
Other current receivables	18 099 SEK	15 845 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets	690,000 SEK	0 SEK	—
Classes of current inventories [abstract]
Current inventories	245,000 SEK	1 960 SEK	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	32 361 SEK	144 359 SEK	85 573 SEK
Trade and other current payables [abstract]
Current trade payables	47 944 SEK	59 394 SEK	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	929 978 SEK	1 058 623 SEK	—
Categories of current financial liabilities [abstract]
Current financial liabilities	184 632 SEK	147 774 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	19 188 SEK	11 587 SEK	—
Issued capital [abstract]
Issued capital	753,000 SEK	753,000 SEK	—
Retained earnings [abstract]
Retained earnings	443 976 SEK	349 361 SEK	—
Accumulated other comprehensive income [abstract]
Revaluation surplus	7 191 SEK	13 127 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	639 776 SEK	639 776 SEK	—
Net assets (liabilities) [abstract]
Assets	1 598 737 SEK	1 774 598 SEK	—
Liabilities	1 408 846 SEK	1 496 556 SEK	—
Net current assets (liabilities) [abstract]
Current assets	113 068 SEK	221 812 SEK	—
Current liabilities	456 872 SEK	413 221 SEK	—
Assets less current liabilities [abstract]