Statement Of Financial Position [Abstract]

Green Landscaping Group - Filing #679376

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	997,000,000 SEK	—	—	—	—	—	855,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	653,000,000 SEK	—	—	—	—	—	558,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	1 888 SEK	—	—	—	—	—	1 771 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	18,000,000 SEK	—	—	—	—	—	19,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	3 447 SEK	—	—	—	—	—	3 269 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	80,000,000 SEK	—	—	—	—	—	67,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	1 421 SEK	—	—	—	—	—	1 211 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	30,000,000 SEK	—	—	—	—	—	26,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	416,000,000 SEK	—	—	—	—	—	476,000,000 SEK	—	—	—	—	—	—	—	—	352,000,000 SEK	—	—	—	—
Current assets	—	1 917 SEK	—	—	—	—	—	1 754 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	5 364 SEK	—	—	—	—	—	5 023 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	4,000,000 SEK	—	—	—	—	—	4,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	346,000,000 SEK	—	—	—	—	—	143,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	1 479 SEK	—	—	—	—	—	1 301 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	34,000,000 SEK	—	—	—	—	—	35,000,000 SEK	35,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Equity	21,000,000 SEK	1 513 SEK	346,000,000 SEK	34,000,000 SEK	4,000,000 SEK	1 479 SEK	1 150 SEK	1 336 SEK	—	143,000,000 SEK	4,000,000 SEK	80,000,000 SEK	1 301 SEK	1 074 SEK	44,000,000 SEK	907,000,000 SEK	896,000,000 SEK	896,000,000 SEK	– SEK	29,000,000 SEK	4,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	200,000,000 SEK	—	—	—	—	—	203,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	2 489 SEK	—	—	—	—	—	2 405 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	393,000,000 SEK	—	—	—	—	—	366,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	1 362 SEK	—	—	—	—	—	1 282 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	5 364 SEK	—	—	—	—	—	5 023 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—