Subclassifications Of Assets, Liabilities And Equities [Abstract]

Mangold - Filing #678350

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	79 802 SEK	99 596 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	43 440 SEK	35 786 SEK	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	63 905 SEK	72 920 SEK	—
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets	20 726 SEK	18 666 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	243 762 SEK	182 982 SEK	337 616 SEK
Miscellaneous assets [abstract]
Equity instruments held	88 267 SEK	57 837 SEK	—
Debt instruments held [abstract]
Government debt instruments held	253 784 SEK	233 225 SEK	—
Loans and advances	—	—	—
Loans and advances to banks	166 016 SEK	106 195 SEK	—
Loans and advances to customers	174 858 SEK	187 048 SEK	—
Other assets	95 971 SEK	54 098 SEK	—
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current	24 284 SEK	27 928 SEK	—
Miscellaneous liabilities [abstract]
Deposit liabilities	—	—	—
Deposits from customers [abstract]
Deposits from customers	648 928 SEK	508 236 SEK	—
Other liabilities	33 854 SEK	21 706 SEK	—
Issued capital [abstract]
Issued capital	937,000 SEK	935,000 SEK	—
Retained earnings [abstract]
Retained earnings	125 810 SEK	136 191 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	83 830 SEK	80 585 SEK	—
Net assets (liabilities) [abstract]
Assets	996 018 SEK	872 461 SEK	—
Liabilities	785 440 SEK	654 750 SEK	—
Assets less current liabilities [abstract]