Disclosure Of Interests In Other Entities [Text Block]

Alleima - Filing #5861530

Concept	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	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	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	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	—	—	—	—	—	– SEK	—	—	—	– SEK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	0 SEK	—	0 SEK	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	13 279 SEK	—	13 033 SEK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	10 569 SEK	—	9 963 SEK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	5 111 SEK	—	5 027 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	2 123 SEK	—	2 237 SEK	—	—	—	—	—	—	—	—
Profit (loss)	1 221 SEK	– SEK	– SEK	1 221 SEK	– SEK	1 221 SEK	– SEK	– SEK	—	1 574 SEK	—	1 574 SEK	– SEK	1 574 SEK	– SEK	– SEK	– SEK	– SEK	—
Comprehensive income	1 528 SEK	– SEK	310,000,000 SEK	1 245 SEK	– SEK	1 528 SEK	27,000,000 SEK	– SEK	—	322,000,000 SEK	—	322,000,000 SEK	– SEK	1 316 SEK	227,000,000 SEK	– SEK	– SEK	766,000,000 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	306,000,000 SEK	– SEK	310,000,000 SEK	24,000,000 SEK	– SEK	306,000,000 SEK	27,000,000 SEK	– SEK	—	1 252 SEK	—	1 252 SEK	– SEK	258,000,000 SEK	227,000,000 SEK	– SEK	– SEK	766,000,000 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	—	—	—	—	—	—	—	—	1 912 SEK	—	1 595 SEK	—	—	—	—	—	—	—	892,000,000 SEK
Tax expense (income)	—	—	—	—	—	350,000,000 SEK	—	—	—	500,000,000 SEK	—	—	—	—	—	—	—	—	—