Statement Of Financial Position [Abstract]

Catella - Filing #678567

Concept	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 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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	33,000,000 SEK	—	—	—	—	—	—	—	27,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	115,000,000 SEK	—	—	—	—	—	—	—	109,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	15,000,000 SEK	—	—	—	—	—	—	—	7,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 573 SEK	—	—	—	—	—	—	—	1 254 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	8,000,000 SEK	—	—	—	—	—	—	—	17,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	9,000,000 SEK	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	796,000,000 SEK	—	—	—	—	—	—	—	1 794 SEK	—	—	—	—	—	—	—	—	—	1 442 SEK	—	—	—	—	—
Current assets	3 871 SEK	—	—	—	—	—	—	—	5 066 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	5 444 SEK	—	—	—	—	—	—	—	6 320 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	177,000,000 SEK	—	—	—	—	—	—	—	177,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1 429 SEK	—	—	—	—	—	—	—	1 624 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	86,000,000 SEK	—	—	—	—	—	—	—	72,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	1 988 SEK	—	—	—	—	—	—	—	2 168 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	50,000,000 SEK	—	—	—	—	—	—	—	262,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 038 SEK	1 429 SEK	50,000,000 SEK	177,000,000 SEK	89,000,000 SEK	1 988 SEK	3,000,000 SEK	296,000,000 SEK	2 430 SEK	262,000,000 SEK	1 624 SEK	177,000,000 SEK	83,000,000 SEK	2 168 SEK	11,000,000 SEK	296,000,000 SEK	1 205 SEK	295,000,000 SEK	1 821 SEK	18,000,000 SEK	1 688 SEK	132,000,000 SEK	7,000,000 SEK	177,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	0 SEK	—	—	—	—	—	—	—	1,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	24,000,000 SEK	—	—	—	—	—	—	—	17,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 669 SEK	—	—	—	—	—	—	—	2 989 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	21,000,000 SEK	—	—	—	—	—	—	—	46,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	9,000,000 SEK	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	738,000,000 SEK	—	—	—	—	—	—	—	901,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	3 406 SEK	—	—	—	—	—	—	—	3 890 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	5 444 SEK	—	—	—	—	—	—	—	6 320 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—