Disclosure Of Entity's Operating Segments [Text Block]

Nelly Group - Filing #5878056

Concept	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	1 094,3 SEK	—	—	—	—	—	—	—	1 060,8 SEK	—	—	—
Tax expense (income)	11,000,000 SEK	—	—	—	—	—	—	—	8,000,000 SEK	—	—	—
Profit (loss) before tax	82, 3 SEK	—	—	—	—	—	—	—	2 , 3 SEK	—	—	—
Profit (loss)	834,000,000 SEK	- SEK	—	834,000,000 SEK	- SEK	- SEK	- SEK	- SEK	1, 5 SEK	—	1, 5 SEK	- SEK
Assets	—	—	871, 5 SEK	—	—	—	—	—	—	7 9 9, 8 SEK	—	—
Liabilities	—	—	6,344,000,000 SEK	—	—	—	—	—	—	621, 3 SEK	—	—
Cash flows from (used in) operating activities	15 4 , 6 SEK	—	—	—	—	—	—	—	59, 3 SEK	—	—	—
Cash flows from (used in) investing activities	22 , 4 SEK	—	—	—	—	—	—	—	2 2 , 9 SEK	—	—	—
Cash flows from (used in) financing activities	56 ,4 SEK	—	—	—	—	—	—	—	17, 8 SEK	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]