Disclosure Of Interests In Other Entities [Text Block]

Epiroc - Filing #5861578

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	—	—	—	—	—	25,000,000 SEK	—	—	—	27,000,000 SEK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	423,000,000 SEK	—	388,000,000 SEK	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	45 204 SEK	—	41 120 SEK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	38 385 SEK	—	26 664 SEK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	18 252 SEK	—	17 003 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	22 157 SEK	—	13 571 SEK	—	—	—	—	—	—	—	—
Profit (loss)	8 731 SEK	– SEK	– SEK	8 731 SEK	25,000,000 SEK	8 756 SEK	– SEK	– SEK	—	9 458 SEK	—	9 431 SEK	27,000,000 SEK	9 431 SEK	– SEK	– SEK	– SEK	– SEK	—
Comprehensive income	10 317 SEK	– SEK	1 456 SEK	8 890 SEK	28,000,000 SEK	10 345 SEK	29,000,000 SEK	– SEK	—	7 716 SEK	—	7 706 SEK	10,000,000 SEK	9 126 SEK	1 356 SEK	– SEK	– SEK	64,000,000 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	1 586 SEK	– SEK	1 456 SEK	159,000,000 SEK	3,000,000 SEK	1 589 SEK	29,000,000 SEK	– SEK	—	1 742 SEK	—	1 726 SEK	16,000,000 SEK	306,000,000 SEK	1 356 SEK	– SEK	– SEK	64,000,000 SEK	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	34,000,000 SEK	—	49,000,000 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	—	—	—	—	—	—	—	—	7 179 SEK	—	6 401 SEK	—	—	—	—	—	—	—	7 326 SEK
Tax expense (income)	—	—	—	—	—	2 683 SEK	—	—	—	2 777 SEK	—	—	—	—	—	—	—	—	—