Statement Of Financial Position [Abstract]

Nelly Group - Filing #5878056

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	251 , 0 SEK	—	—	—	—	—	283, 4 SEK	—	—	—	—	—	—
Right-of-use assets	—	—	238 ,4 SEK	—	—	—	—	—	2 6 7, 0 SEK	—	—	—	—	—	—
Goodwill	—	—	397,000,000 SEK	—	—	—	—	—	3 9,7 SEK	—	—	—	—	—	—
Deferred tax assets	—	—	76 , 2 SEK	—	—	—	—	—	75 ,1 SEK	—	—	—	—	—	—
Trade and other receivables	—	—	58, 8 SEK	—	—	—	—	—	62 , 2 SEK	—	—	—	—	—	—
Cash and cash equivalents	—	—	19 6 , 9 SEK	—	—	—	—	—	121 ,1 SEK	—	—	668,000,000 SEK	—	—	—
Assets	—	—	871, 5 SEK	—	—	—	—	—	7 9 9, 8 SEK	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	305,000,000 SEK	—	—	—	—	—	305,000,000 SEK	—	—	—	—	—	—
Retained earnings	—	—	1 234,6 SEK	—	—	—	—	—	1 293,1 SEK	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	2 3 7, 1 SEK	—	—	—	—	—	178 , 6 SEK	—	—	—	—	—	—
Equity	1 234 ,6 SEK	1 4 41, 2 SEK	2 3 7, 1 SEK	305,000,000 SEK	- SEK	305,000,000 SEK	1 4 41, 2 SEK	1 293,1 SEK	178 , 6 SEK	- SEK	3, 8 SEK	133, 6 SEK	1 85,0 SEK	1 453,5 SEK	1 405,8 SEK
Liabilities [abstract]
Liabilities	—	—	6,344,000,000 SEK	—	—	—	—	—	621, 3 SEK	—	—	—	—	—	—
Equity and liabilities	—	—	871, 5 SEK	—	—	—	—	—	7 9 9, 8 SEK	—	—	—	—	—	—