Disclosure Of Interests In Other Entities [Text Block]

Beijer Alma - Filing #678458

Concept	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	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	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	16,000,000 SEK	—	16,000,000 SEK	—	—	—	—	—	14,000,000 SEK	14,000,000 SEK	—
Non-controlling interests	—	76,000,000 SEK	—	—	—	35,000,000 SEK	—	—	—	—	—
Current assets	—	3 127 SEK	—	—	—	3 401 SEK	—	—	—	—	—
Non-current assets	—	5 246 SEK	—	—	—	4 755 SEK	—	—	—	—	—
Current liabilities	—	1 319 SEK	—	—	—	2 790 SEK	—	—	—	—	—
Non-current liabilities	—	3 163 SEK	—	—	—	1 727 SEK	—	—	—	—	—
Revenue	6 882 SEK	—	—	—	—	—	—	—	5 866 SEK	—	—
Profit (loss)	535,000,000 SEK	—	—	—	—	—	—	—	973,000,000 SEK	—	—
Comprehensive income	509,000,000 SEK	—	—	—	—	—	—	—	1 013 SEK	—	—
Gains (losses) recognised when control of subsidiary is lost	79,000,000 SEK	—	—	—	—	—	—	—	25,000,000 SEK	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from discontinued operations	– SEK	—	—	—	—	—	—	—	433,000,000 SEK	—	—
Other comprehensive income	26,000,000 SEK	—	10,000,000 SEK	16,000,000 SEK	16,000,000 SEK	—	40,000,000 SEK	40,000,000 SEK	40,000,000 SEK	—	—
Investments accounted for using equity method	—	29,000,000 SEK	—	—	—	30,000,000 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	—	437,000,000 SEK	—	—	—	754,000,000 SEK	—	—	—	—	481,000,000 SEK
Other current financial liabilities	—	145,000,000 SEK	—	—	—	114,000,000 SEK	—	—	—	—	—
Other non-current financial liabilities	—	472,000,000 SEK	—	—	—	563,000,000 SEK	—	—	—	—	—
Interest income	80,000,000 SEK	—	—	—	—	—	—	—	25,000,000 SEK	—	—
Interest expense	303,000,000 SEK	—	—	—	—	—	—	—	94,000,000 SEK	—	—
Tax expense (income)	183,000,000 SEK	—	—	—	—	—	—	—	164,000,000 SEK	—	—