Disclosure Of Interests In Other Entities [Text Block]

Alimak Group - Filing #5861647

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	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	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]
Current assets	—	—	—	4 394 SEK	—	—	—	—	—	—	3 987 SEK	—	—	—	—
Non-current assets	—	—	—	9 923 SEK	—	—	—	—	—	—	9 695 SEK	—	—	—	—
Current liabilities	—	—	—	1 940 SEK	—	—	—	—	—	—	1 821 SEK	—	—	—	—
Non-current liabilities	—	—	—	4 777 SEK	—	—	—	—	—	—	4 907 SEK	—	—	—	—
Revenue	—	7 099 SEK	—	—	—	—	—	—	—	7 097 SEK	—	—	—	—	—
Profit (loss)	− SEK	623,000,000 SEK	− SEK	—	− SEK	− SEK	623,000,000 SEK	− SEK	− SEK	515,000,000 SEK	—	− SEK	515,000,000 SEK	− SEK	—
Comprehensive income	− SEK	901,000,000 SEK	4,000,000 SEK	—	298,000,000 SEK	− SEK	607,000,000 SEK	− SEK	− SEK	365,000,000 SEK	—	11,000,000 SEK	539,000,000 SEK	163,000,000 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	− SEK	278,000,000 SEK	4,000,000 SEK	—	298,000,000 SEK	− SEK	16,000,000 SEK	− SEK	− SEK	151,000,000 SEK	—	11,000,000 SEK	23,000,000 SEK	163,000,000 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	—	—	—	1 095 SEK	—	—	—	—	—	—	739,000,000 SEK	—	—	—	869,000,000 SEK
Tax expense (income)	—	187,000,000 SEK	—	—	—	—	—	—	—	165,000,000 SEK	—	—	—	—	—