Disclosure Of Interests In Other Entities [Text Block]

Nordisk Bergteknik - Filing #679299

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 2023-01-01	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 2022-01-01
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	1 ,7 SEK	—	—	—	—	—	—	—	4 ,7 SEK	—	—	—
Non-controlling interests	—	- SEK	—	—	—	—	26, 8 SEK	—	—	—	—	—
Current assets	—	1 153,4 SEK	—	—	—	—	1 205,4 SEK	—	—	—	—	—
Non-current assets	—	2 394,1 SEK	—	—	—	—	2 172,6 SEK	—	—	—	—	—
Current liabilities	—	8,941,000,000 SEK	—	—	—	—	7 3 7, 9 SEK	—	—	—	—	—
Non-current liabilities	—	1 4 39,1 SEK	—	—	—	—	1 396,7 SEK	—	—	—	—	—
Profit (loss)	3 8 ,7 SEK	—	1 ,7 SEK	40, 4 SEK	40, 4 SEK	—	—	1,444,000,000 SEK	1 4 9, 1 SEK	144 ,4 SEK	4 ,7 SEK	—
Comprehensive income	154,000,000 SEK	—	—	—	—	—	—	—	1 5 7, 4 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	2 3 , 3 SEK	—	—	—	—	—	—	—	82,000,000 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	—	114 ,5 SEK	—	—	—	262, 8 SEK	2,628,000,000 SEK	—	—	—	—	4 51 ,1 SEK
Depreciation and amortisation expense	31 1 , 5 SEK	—	—	—	—	—	—	—	2 4 8 , 4 SEK	—	—	—
Tax expense (income)	1 5 ,9 SEK	—	—	—	—	—	—	—	35 , 5 SEK	—	—	—