Analysis Of Income And Expense [Abstract]

Catella - Filing #678569

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on other financial assets
25,000,000 SEK
18,000,000 SEK
Revenue
1 697 SEK
1 996 SEK
Material income and expense [abstract]
Finance income (cost)
103,000,000 SEK
8,000,000 SEK
Other finance income
321,000,000 SEK
185,000,000 SEK
Other finance cost
325,000,000 SEK
142,000,000 SEK
Interest expense
156,000,000 SEK
80,000,000 SEK
Miscellaneous other operating expense
18,000,000 SEK
19,000,000 SEK
Revenue and other operating income
2 333 SEK
2 611 SEK
Fee and commission income (expense) [abstract]
Fee and commission expense [abstract]
Fee and commission expense
874,000,000 SEK
402,000,000 SEK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
838,000,000 SEK
919,000,000 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
72,000,000 SEK
75,000,000 SEK
Other expenses, by nature
385,000,000 SEK
374,000,000 SEK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
6,000,000 SEK
63,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
7,000,000 SEK
13,000,000 SEK
21,000,000 SEK
6,000,000 SEK
8,000,000 SEK
7,000,000 SEK
596,000,000 SEK
800,000,000 SEK
29,000,000 SEK
536,000,000 SEK
204,000,000 SEK
89,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
6,000,000 SEK
596,000,000 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
13,000,000 SEK
204,000,000 SEK

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