Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
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 |
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 |
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] | |||||||||||||
Current assets | — | — | — |
1 668 944
SEK
|
— | — |
1 723 807
SEK
|
— | — | — | — | — | — |
Non-current assets | — | — | — |
2 091 756
SEK
|
— | — |
1 881 732
SEK
|
— | — | — | — | — | — |
Current liabilities | — | — | — |
909 119
SEK
|
— | — |
949 798
SEK
|
— | — | — | — | — | — |
Non-current liabilities | — | — | — |
1 201 065
SEK
|
— | — |
1 125 500
SEK
|
— | — | — | — | — | — |
Revenue | — | — |
3 431 455
SEK
|
— | — | — | — | — | — |
3 508 706
SEK
|
— | — | — |
Profit (loss) |
–
SEK
|
–
SEK
|
175 397
SEK
|
— |
175 397
SEK
|
–
SEK
|
— |
–
SEK
|
–
SEK
|
249 068
SEK
|
249 068
SEK
|
–
SEK
|
— |
Comprehensive income |
–
SEK
|
–
SEK
|
152 697
SEK
|
— |
175 397
SEK
|
22 700
SEK
|
— |
–
SEK
|
41 710
SEK
|
290 778
SEK
|
249 068
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
|
–
SEK
|
22 700
SEK
|
— |
–
SEK
|
22 700
SEK
|
— |
–
SEK
|
41 710
SEK
|
41 710
SEK
|
–
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 | — | — | — |
308 936
SEK
|
— | — |
178 334
SEK
|
— | — | — | — | — |
345 864
SEK
|
Tax expense (income) | — | — |
51 273
SEK
|
— | — | — | — | — | — |
59 929
SEK
|
— | — | — |