Disclosure Of Interests In Other Entities [Text Block]

Byggfakta Group Nordic HoldCo - Filing #678255

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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]
Profit (loss), attributable to non-controlling interests	—	1,000,000 SEK	—	—	—	—	—	—	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—
Non-controlling interests	—	—	9,000,000 SEK	—	—	—	—	—	—	14,000,000 SEK	—	—	—	—	—	—	—	—	—
Current assets	—	—	837,000,000 SEK	—	—	—	—	—	—	1 005 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	12 660 SEK	—	—	—	—	—	—	12 108 SEK	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	1 501 SEK	—	—	—	—	—	—	1 413 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	3 778 SEK	—	—	—	—	—	—	3 424 SEK	—	—	—	—	—	—	—	—	—
Revenue	—	2 556 SEK	—	—	—	—	—	—	—	—	—	—	2 213 SEK	—	—	—	—	—	—
Profit (loss)	– SEK	84,000,000 SEK	—	83,000,000 SEK	1,000,000 SEK	83,000,000 SEK	– SEK	– SEK	– SEK	—	– SEK	– SEK	13 0 SEK	12 7 SEK	2,000,000 SEK	12 7 SEK	– SEK	– SEK	—
Comprehensive income	– SEK	66,000,000 SEK	—	65,000,000 SEK	1,000,000 SEK	83,000,000 SEK	18,000,000 SEK	– SEK	– SEK	—	– SEK	– SEK	396,000,000 SEK	12 7 SEK	3,000,000 SEK	394,000,000 SEK	266,000,000 SEK	– 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	18,000,000 SEK	—	18,000,000 SEK	– SEK	– SEK	18,000,000 SEK	– SEK	– SEK	—	– SEK	– SEK	266,000,000 SEK	– SEK	0 SEK	26 6 SEK	266,000,000 SEK	– 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	—	—	13 4 SEK	—	—	—	—	—	—	346,000,000 SEK	—	—	—	—	—	—	—	—	2 18 SEK
Other non-current financial liabilities	—	—	7,000,000 SEK	—	—	—	—	—	—	1,000,000 SEK	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	32,000,000 SEK	—	—	—	—	—	—	—	—	—	—	50,000,000 SEK	—	—	—	—	—	—