Statement Of Financial Position [Abstract]

Alimak Group - Filing #5861647

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Right-of-use assets	—	—	—	299,000,000 SEK	—	—	—	—	—	—	274,000,000 SEK	—	—	—	—	—	—	—
Goodwill	—	—	—	6 109 SEK	—	—	—	—	—	—	5 882 SEK	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	2 436 SEK	—	—	—	—	—	—	2 538 SEK	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	148,000,000 SEK	—	—	—	—	—	—	160,000,000 SEK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	1 095 SEK	—	—	—	—	—	—	739,000,000 SEK	—	869,000,000 SEK	—	—	—	—	—
Assets	—	—	—	14 317 SEK	—	—	—	—	—	—	13 683 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2,000,000 SEK	—	—	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—	—
Retained earnings	—	—	—	1 705 SEK	—	—	—	—	—	—	1 363 SEK	—	—	—	—	—	—	—
Other reserves	—	—	—	608,000,000 SEK	—	—	—	—	—	—	313,000,000 SEK	—	—	—	—	—	—	—
Equity	1 705 SEK	5 286 SEK	15,000,000 SEK	7 600 SEK	2,000,000 SEK	623,000,000 SEK	2,000,000 SEK	324,000,000 SEK	5 277 SEK	1 363 SEK	6 955 SEK	11,000,000 SEK	4 377 SEK	1,000,000 SEK	487,000,000 SEK	1 018 SEK	0 SEK	2 871 SEK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	849,000,000 SEK	—	—	—	—	—	—	876,000,000 SEK	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	14 317 SEK	—	—	—	—	—	—	13 683 SEK	—	—	—	—	—	—	—