Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hoist Finance - Filing #679352

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	175,000,000 SEK	221,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	242,000,000 SEK	297,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method	5,000,000 SEK	188,000,000 SEK
Prepayments and accrued income including contract assets [abstract]
Prepayments and accrued income including contract assets	129,000,000 SEK	108,000,000 SEK
Categories of financial assets [abstract]
Loans and receivables	24 288 SEK	21 624 SEK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash	0 SEK	0 SEK
Miscellaneous assets [abstract]
Debt instruments held [abstract]
Government debt instruments held	2 675 SEK	2 789 SEK
Loans and advances	—	—
Loans and advances to banks	3 535 SEK	2 358 SEK
Loans and advances to customers	0 SEK	1,000,000 SEK
Other assets	808,000,000 SEK	694,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities	297,000,000 SEK	329,000,000 SEK
Miscellaneous liabilities [abstract]
Deposit liabilities	—	—
Deposits from customers [abstract]
Deposits from customers	20 238 SEK	18 581 SEK
Subordinated liabilities [abstract]
Subordinated liabilities	900,000,000 SEK	903,000,000 SEK
Debt instruments issued	4 577 SEK	5 545 SEK
Other liabilities	1 758 SEK	1 158 SEK
Issued capital [abstract]
Issued capital	30,000,000 SEK	30,000,000 SEK
Retained earnings [abstract]
Retained earnings	3 073 SEK	2 647 SEK
Miscellaneous equity [abstract]
Additional paid-in capital	2 275 SEK	2 275 SEK
Net assets (liabilities) [abstract]
Assets	34 023 SEK	32 499 SEK
Liabilities	27 976 SEK	26 755 SEK
Assets less current liabilities [abstract]