Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
10 356
SEK
|
7 470
SEK
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
9 809
SEK
|
5 332
SEK
|
— |
Investment property [abstract] | |||
Investment property |
13 589 186
SEK
|
12 773 245
SEK
|
— |
Investments accounted for using equity method [abstract] | |||
Investments accounted for using equity method |
1 027
SEK
|
14 296
SEK
|
— |
Trade and other non-current receivables [abstract] | |||
Non-current receivables due from related parties |
244 774
SEK
|
275 655
SEK
|
— |
Other non-current receivables |
31 179
SEK
|
31 639
SEK
|
— |
Miscellaneous non-current assets [abstract] | |||
Non-current derivative financial assets |
54 983
SEK
|
99 452
SEK
|
— |
Trade and other current receivables [abstract] | |||
Current receivables from rental of properties |
2 619
SEK
|
1 759
SEK
|
— |
Other current receivables |
16 091
SEK
|
7 204
SEK
|
— |
Trade and other current receivables |
44 626
SEK
|
26 414
SEK
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current prepayments and current accrued income including current contract assets |
25 916
SEK
|
17 451
SEK
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current financial assets at amortised cost |
73,000
SEK
|
18 073
SEK
|
— |
Non-current financial assets |
332 036
SEK
|
439 115
SEK
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
36 469
SEK
|
247 172
SEK
|
100 751
SEK
|
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
4 352 913
SEK
|
4 916 509
SEK
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current portion of non-current borrowings |
1 724 000
SEK
|
711 967
SEK
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other non-current payables [abstract] | |||
Non-current payables to related parties |
8 250
SEK
|
–
SEK
|
— |
Trade and other current payables [abstract] | |||
Current trade payables |
16 520
SEK
|
18 647
SEK
|
— |
Current accruals and current deferred income including current contract liabilities [abstract] | |||
Current accruals and current deferred income including current contract liabilities |
95 654
SEK
|
81 877
SEK
|
— |
Miscellaneous current liabilities [abstract] | |||
Other current liabilities |
3 984
SEK
|
6 033
SEK
|
— |
Issued capital [abstract] | |||
Issued capital |
34 400
SEK
|
34 400
SEK
|
— |
Retained earnings [abstract] | |||
Retained earnings |
6 409 217
SEK
|
6 396 188
SEK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
14 166 399
SEK
|
13 625 032
SEK
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
81 095
SEK
|
273 586
SEK
|
— |
Current liabilities |
1 843 266
SEK
|
818 524
SEK
|
— |
Assets less current liabilities [abstract] |