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"fp": null, "form": "DEF 14A", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-05-05", "value": -161165000, "unit": "USD", "accession": "0001104659-26-055599", "frame": "CY2025" }, { "fy": null, "fp": null, "form": "DEF 14A", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-05-05", "value": -12566000, "unit": "USD", "accession": "0001104659-26-055599", "frame": "CY2024" }, { "fy": null, "fp": null, "form": "DEF 14A", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-05-05", "value": 73439000, "unit": "USD", "accession": "0001104659-26-055599", "frame": "CY2023" }, { "fy": null, "fp": null, "form": "DEF 14A", "start": "2022-02-01", "end": "2023-01-31", "filed": "2026-05-05", "value": -182285000, "unit": "USD", "accession": "0001104659-26-055599", "frame": "CY2022" }, { "fy": null, "fp": null, "form": "DEF 14A", "start": "2021-02-01", "end": "2022-01-31", "filed": "2026-05-05", "value": -232378000, "unit": "USD", "accession": "0001104659-26-055599", "frame": "CY2021" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-05", "value": -162502000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-05", "value": -15241000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-05", "value": 72181000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-12-03", "value": -221879000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-12-03", "value": 73011000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null 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"10-K", "start": "2022-02-01", "end": "2023-01-31", "filed": "2025-03-10", "value": -0.79, "unit": "USD/shares", "accession": "0001535527-25-000009", "frame": "CY2022" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2024-11-27", "value": 0.29, "unit": "USD/shares", "accession": "0001535527-24-000026", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-02-01", "end": "2023-10-31", "filed": "2024-11-27", "value": 0.15, "unit": "USD/shares", "accession": "0001535527-24-000026", "frame": null } ] }, { "label": "Kassa", "taxonomy": "us-gaap", "concept": "CashAndCashEquivalentsAtCarryingValue", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. 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Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-06-04", "value": 4552801000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 5230125000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-06-04", "value": 4614153000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 5230125000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 4323295000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-05", "value": 3375069000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 4801083000, "unit": "USD", "accession": "0001535527-25-000033", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 4323295000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-12-03", "value": 4260324000, "unit": "USD", "accession": "0001535527-25-000033", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-28", "value": 4972436000, "unit": "USD", "accession": "0001535527-25-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-28", "value": 4323295000, "unit": "USD", "accession": "0001535527-25-000025", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-08-28", "value": 4038536000, "unit": "USD", "accession": "0001535527-25-000025", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 4614153000, "unit": "USD", "accession": "0001535527-25-000019", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 4323295000, "unit": "USD", "accession": "0001535527-25-000019", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-06-04", "value": 3702437000, "unit": "USD", "accession": "0001535527-25-000019", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-10", "value": 4323295000, "unit": "USD", "accession": "0001535527-25-000009", "frame": null } ] }, { "label": "Tillgångar", "taxonomy": "us-gaap", "concept": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label_original": "Assets", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-06-04", "value": 11270100000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 11086684000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 11086684000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 8701578000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 9965347000, "unit": "USD", "accession": "0001535527-25-000033", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 8701578000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-28", "value": 9288859000, "unit": "USD", "accession": "0001535527-25-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-28", "value": 8701578000, "unit": "USD", "accession": "0001535527-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 8720362000, "unit": "USD", "accession": "0001535527-25-000019", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 8701578000, "unit": "USD", "accession": "0001535527-25-000019", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-10", "value": 8701578000, "unit": "USD", "accession": "0001535527-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-10", "value": 6646520000, "unit": "USD", "accession": "0001535527-25-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-27", "value": 7782958000, "unit": "USD", "accession": "0001535527-24-000026", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-11-27", "value": 6646520000, "unit": "USD", "accession": "0001535527-24-000026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-29", "value": 7202474000, "unit": "USD", "accession": "0001535527-24-000020", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-29", "value": 6646520000, "unit": "USD", "accession": "0001535527-24-000020", "frame": null } ] }, { "label": "Skulder", "taxonomy": "us-gaap", "concept": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label_original": "Liabilities", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-06-04", "value": 6594768000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 6614079000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 6614079000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 5382661000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 5906330000, "unit": "USD", "accession": "0001535527-25-000033", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 5382661000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-28", "value": 5494168000, "unit": "USD", "accession": "0001535527-25-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-28", "value": 5382661000, "unit": "USD", "accession": "0001535527-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 5229348000, "unit": "USD", "accession": "0001535527-25-000019", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 5382661000, "unit": "USD", "accession": "0001535527-25-000019", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-10", "value": 5382661000, "unit": "USD", "accession": "0001535527-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-10", "value": 4309431000, "unit": "USD", "accession": "0001535527-25-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-27", "value": 4687347000, "unit": "USD", "accession": "0001535527-24-000026", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-11-27", "value": 4309431000, "unit": "USD", "accession": "0001535527-24-000026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-29", "value": 4311884000, "unit": "USD", "accession": "0001535527-24-000020", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-29", "value": 4309431000, "unit": "USD", "accession": "0001535527-24-000020", "frame": null } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquity", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label_original": "Stockholders' Equity Attributable to Parent", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-06-04", "value": 4633877000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 4428390000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 4428390000, "unit": "USD", "accession": "0001535527-26-000010", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 3279494000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 4016497000, "unit": "USD", "accession": "0001535527-25-000033", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 3279494000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-28", "value": 3756680000, "unit": "USD", "accession": "0001535527-25-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-28", "value": 3279494000, "unit": "USD", "accession": "0001535527-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 3450877000, "unit": "USD", "accession": "0001535527-25-000019", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 3279494000, "unit": "USD", "accession": "0001535527-25-000019", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-10", "value": 3279494000, "unit": "USD", "accession": "0001535527-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-10", "value": 2303950000, "unit": "USD", "accession": "0001535527-25-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-27", "value": 3057933000, "unit": "USD", "accession": "0001535527-24-000026", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-11-27", "value": 2303950000, "unit": "USD", "accession": "0001535527-24-000026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-29", "value": 2852915000, "unit": "USD", "accession": "0001535527-24-000020", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-29", "value": 2303950000, "unit": "USD", "accession": "0001535527-24-000020", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label_original": "Net Cash Provided by (Used in) Operating Activities", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-04-30", "filed": "2026-06-04", "value": 590937000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2026-06-04", "value": 384107000, "unit": "USD", "accession": "0001535527-26-000025", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-05", "value": 1612349000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-05", "value": 1381727000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-05", "value": 1166207000, "unit": "USD", "accession": "0001535527-26-000010", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-12-03", "value": 1114480000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-12-03", "value": 1036005000, "unit": "USD", "accession": "0001535527-25-000033", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-02-01", "end": "2025-07-31", "filed": "2025-08-28", "value": 716939000, "unit": "USD", "accession": "0001535527-25-000025", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-02-01", "end": "2024-07-31", "filed": "2025-08-28", "value": 709869000, "unit": "USD", "accession": "0001535527-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2025-06-04", "value": 384107000, "unit": "USD", "accession": "0001535527-25-000019", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-02-01", "end": "2024-04-30", "filed": "2025-06-04", "value": 383228000, "unit": "USD", "accession": "0001535527-25-000019", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2025-03-10", "value": 1381727000, "unit": "USD", "accession": "0001535527-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2025-03-10", "value": 1166207000, "unit": "USD", "accession": "0001535527-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-02-01", "end": "2023-01-31", "filed": "2025-03-10", "value": 941007000, "unit": "USD", "accession": 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