Disclosure Of Interests In Other Entities [Text Block]

Actic Group - Filing #702084

Concept	2021-01-01 to 2021-12-31	As at 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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	—	528,000 SEK	—	—	—	—	—	—	—	—	—	—
Current assets	—	113 068 SEK	—	—	—	—	—	221 812 SEK	—	—	—	—
Non-current assets	—	1 485 669 SEK	—	—	—	—	—	1 552 786 SEK	—	—	—	—
Current liabilities	—	456 872 SEK	—	—	—	—	—	413 221 SEK	—	—	—	—
Non-current liabilities	—	951 974 SEK	—	—	—	—	—	1 083 335 SEK	—	—	—	—
Profit (loss)	62,000 SEK	—	—	94 148 SEK	94 087 SEK	94 148 SEK	8 273 SEK	—	8 273 SEK	—	8 273 SEK	—
Comprehensive income	62,000 SEK	—	5 936 SEK	88 213 SEK	88 151 SEK	94 148 SEK	8 273 SEK	—	3 098 SEK	11 370 SEK	3 098 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	5 936 SEK	5 936 SEK	5 936 SEK	—	—	—	11 370 SEK	11 370 SEK	11 370 SEK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	32 361 SEK	—	—	—	—	—	144 359 SEK	—	—	—	85 573 SEK
Tax expense (income)	—	—	—	—	1 951 SEK	—	—	—	6 387 SEK	—	—	—