Disclosure Of Interests In Other Entities [Text Block]

Securitas - Filing #679262

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	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	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	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	12,000,000 SEK	—	—	—	—	—	—	—	—	—	—	6,000,000 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	3,000,000 SEK	—	—	—	—	—	—	—	14,000,000 SEK	—	—	—	—	—	—	—	—	—
Current assets	—	41 690 SEK	—	—	—	—	—	—	—	39 871 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	—	74 702 SEK	—	—	—	—	—	—	—	75 635 SEK	—	—	—	—	—	—	—	—	—
Current liabilities	—	40 634 SEK	—	—	—	—	—	—	—	29 730 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	39 060 SEK	—	—	—	—	—	—	—	49 338 SEK	—	—	—	—	—	—	—	—	—
Revenue	157 249 SEK	—	—	—	—	—	—	—	—	—	—	133 237 SEK	—	—	—	—	—	—	—
Profit (loss)	1 297 SEK	—	1 285 SEK	12,000,000 SEK	1 285 SEK	– SEK	– SEK	– SEK	– SEK	—	– SEK	4 316 SEK	4 310 SEK	6,000,000 SEK	– SEK	4 310 SEK	– SEK	– SEK	—
Comprehensive income	2 237 SEK	—	2 227 SEK	10,000,000 SEK	1 767 SEK	– SEK	461,000,000 SEK	– SEK	1,000,000 SEK	—	– SEK	7 835 SEK	5 217 SEK	8,000,000 SEK	38,000,000 SEK	7 827 SEK	– SEK	2 648 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	940,000,000 SEK	—	942,000,000 SEK	2,000,000 SEK	482,000,000 SEK	– SEK	461,000,000 SEK	– SEK	1,000,000 SEK	—	– SEK	3 519 SEK	907,000,000 SEK	2,000,000 SEK	38,000,000 SEK	3 517 SEK	– SEK	2 648 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	—	7 942 SEK	—	—	—	—	—	—	—	6 323 SEK	—	—	—	—	—	—	—	—	4 809 SEK
Tax expense (income)	1 536 SEK	—	—	—	—	—	—	—	—	—	—	1 410 SEK	—	—	—	—	—	—	—