Disclosure Of Interests In Other Entities [Text Block]

Bilia - Filing #5861575

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	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	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	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	—	0 SEK	—	—	—	—	—	—	—	—	0 SEK	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	0 SEK	—	—	—	—	—	—	0 SEK	—	—	—	—	—
Current assets	—	—	—	—	7 851 SEK	—	—	—	—	—	—	7 607 SEK	—	—	—	—	—
Non-current assets	—	—	—	—	12 809 SEK	—	—	—	—	—	—	11 788 SEK	—	—	—	—	—
Current liabilities	—	—	—	—	7 238 SEK	—	—	—	—	—	—	7 415 SEK	—	—	—	—	—
Non-current liabilities	—	—	—	—	8 485 SEK	—	—	—	—	—	—	7 139 SEK	—	—	—	—	—
Revenue	—	39 151 SEK	—	—	—	—	—	—	—	—	38 514 SEK	—	—	—	—	—	—
Profit (loss)	0 SEK	662,000,000 SEK	— SEK	— SEK	—	— SEK	662,000,000 SEK	662,000,000 SEK	— SEK	— SEK	931,000,000 SEK	—	0 SEK	931,000,000 SEK	931,000,000 SEK	— SEK	—
Comprehensive income	0 SEK	652,000,000 SEK	— SEK	— SEK	—	10,000,000 SEK	662,000,000 SEK	652,000,000 SEK	— SEK	— SEK	793,000,000 SEK	—	0 SEK	931,000,000 SEK	793,000,000 SEK	138,000,000 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	0 SEK	10,000,000 SEK	— SEK	— SEK	—	10,000,000 SEK	— SEK	10,000,000 SEK	— SEK	— SEK	138,000,000 SEK	—	0 SEK	— SEK	138,000,000 SEK	138,000,000 SEK	—
Investments accounted for using equity method	—	—	—	—	756,000,000 SEK	—	—	—	—	—	—	665,000,000 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	—	—	—	—	331,000,000 SEK	—	—	—	—	—	—	264,000,000 SEK	—	—	—	—	456,000,000 SEK
Other current financial liabilities	—	—	—	—	1 910 SEK	—	—	—	—	—	—	2 580 SEK	—	—	—	—	—
Tax expense (income)	—	202,000,000 SEK	—	—	—	—	—	—	—	—	228,000,000 SEK	—	—	—	—	—	—