Disclosure Of Interests In Other Entities [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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] | |||||||||||||||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
SEK
|
— | — |
107,000,000
SEK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — |
3,312,000
SEK
|
–
SEK
|
— |
–
SEK
|
— | — | — | — | — | — |
3,312,000
SEK
|
— | — | — |
2,948,000
SEK
|
–
SEK
|
— |
2,948,000
SEK
|
–
SEK
|
— | — | — | — | — | — | — |
Current assets | — | — | — |
237,590,000
SEK
|
17,328,000
SEK
|
— |
138,047,000
SEK
|
— | — | — | — | — | — |
358,309,000
SEK
|
— | — | — |
351,373,000
SEK
|
18,384,000
SEK
|
— |
246,241,000
SEK
|
123,516,000
SEK
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — |
214,094,000
SEK
|
17,623,000
SEK
|
— |
159,784,000
SEK
|
— | — | — | — | — | — |
356,254,000
SEK
|
— | — | — |
322,695,000
SEK
|
17,662,000
SEK
|
— |
193,566,000
SEK
|
146,791,000
SEK
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — |
164,006,000
SEK
|
36,129,000
SEK
|
— |
133,420,000
SEK
|
— | — | — | — | — | — |
261,298,000
SEK
|
— | — | — |
264,738,000
SEK
|
21,515,000
SEK
|
— |
173,261,000
SEK
|
112,991,000
SEK
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
69,645,000
SEK
|
1,178,000
SEK
|
— |
140,393,000
SEK
|
— | — | — | — | — | — |
211,216,000
SEK
|
— | — | — |
184,769,000
SEK
|
14,531,000
SEK
|
— |
63,777,000
SEK
|
135,522,000
SEK
|
— | — | — | — | — | — | — |
Revenue |
504,975,000
SEK
|
26,982,000
SEK
|
5,140,000
SEK
|
— | — | — | — | — | — | — | — | — |
526,816,000
SEK
|
— |
24,012,000
SEK
|
552,252,000
SEK
|
5,030,000
SEK
|
— | — | — | — | — | — | — | — | — | — |
533,269,000
SEK
|
— |
Profit (loss) |
47,626,000
SEK
|
2,949,000
SEK
|
–
SEK
|
— | — |
50,389,000
SEK
|
— |
–
SEK
|
–
SEK
|
–
SEK
|
50,389,000
SEK
|
186,000,000
SEK
|
50,576,000
SEK
|
— |
2,695,000
SEK
|
49,932,000
SEK
|
2,000,000
SEK
|
— | — |
49,825,000
SEK
|
— | — |
–
SEK
|
107,000,000
SEK
|
49,825,000
SEK
|
–
SEK
|
–
SEK
|
47,235,000
SEK
|
— |
Comprehensive income | — | — | — | — | — |
52,755,000
SEK
|
— |
–
SEK
|
13,000,000
SEK
|
2,268,000
SEK
|
50,473,000
SEK
|
393,000,000
SEK
|
53,147,000
SEK
|
— | — |
43,647,000
SEK
|
— | — | — |
43,731,000
SEK
|
— | — |
15,000,000
SEK
|
84,000,000
SEK
|
46,747,000
SEK
|
3,031,000
SEK
|
–
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 | — | — | — | — | — |
2,365,000
SEK
|
— |
–
SEK
|
13,000,000
SEK
|
2,268,000
SEK
|
84,000,000
SEK
|
206,000,000
SEK
|
2,572,000
SEK
|
— | — |
6,285,000
SEK
|
— | — | — |
6,094,000
SEK
|
— | — |
15,000,000
SEK
|
191,000,000
SEK
|
3,078,000
SEK
|
3,031,000
SEK
|
–
SEK
|
— | — |
Investments accounted for using equity method | — | — | — |
22,496,000
SEK
|
–
SEK
|
— |
–
SEK
|
— | — | — | — | — | — |
22,496,000
SEK
|
— | — | — |
19,158,000
SEK
|
–
SEK
|
— |
19,158,000
SEK
|
–
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 | — | — | — |
80,505,000
SEK
|
2,206,000
SEK
|
— |
6,872,000
SEK
|
— | — | — | — | — | — |
85,171,000
SEK
|
— | — | — |
83,326,000
SEK
|
1,318,000
SEK
|
— |
78,858,000
SEK
|
5,785,000
SEK
|
— | — | — | — | — | — |
83,886,000
SEK
|
Interest income |
3,060,000
SEK
|
–
SEK
|
371,000,000
SEK
|
— | — | — | — | — | — | — | — | — |
2,688,000
SEK
|
— |
1,000,000
SEK
|
2,690,000
SEK
|
518,000,000
SEK
|
— | — | — | — | — | — | — | — | — | — |
3,207,000
SEK
|
— |
Interest expense |
1,592,000
SEK
|
–
SEK
|
–
SEK
|
— | — | — | — | — | — | — | — | — |
1,592,000
SEK
|
— |
–
SEK
|
1,684,000
SEK
|
1,000,000
SEK
|
— | — | — | — | — | — | — | — | — | — |
1,685,000
SEK
|
— |
Tax expense (income) |
15,542,000
SEK
|
1,092,000
SEK
|
–
SEK
|
— | — | — | — | — | — | — | — | — |
16,634,000
SEK
|
— |
1,024,000
SEK
|
16,794,000
SEK
|
–
SEK
|
— | — | — | — | — | — | — | — | — | — |
15,770,000
SEK
|
— |