Statement Of Financial Position [Abstract]

Pierce Group - Filing #679502

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	15,000,000 SEK	—	16,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	53,000,000 SEK	—	60,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	8,000,000 SEK	—	6,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	389,000,000 SEK	—	431,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	344,000,000 SEK	—	488,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	1,000,000 SEK	—	8,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	222,000,000 SEK	—	136,000,000 SEK	—	—	—	—	—	—	18,000,000 SEK	—	—	—	—
Current assets	—	—	—	—	582,000,000 SEK	—	651,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	970,000,000 SEK	—	1 083 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	2,000,000 SEK	—	2,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	193,000,000 SEK	—	101,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	627,000,000 SEK	—	719,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	2,000,000 SEK	5,000,000 SEK	193,000,000 SEK	814,000,000 SEK	627,000,000 SEK	627,000,000 SEK	719,000,000 SEK	101,000,000 SEK	2,000,000 SEK	5,000,000 SEK	719,000,000 SEK	814,000,000 SEK	44,000,000 SEK	—	484,000,000 SEK	441,000,000 SEK	0 SEK	1,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	0 SEK	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	26,000,000 SEK	—	29,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	51,000,000 SEK	—	68,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	8,000,000 SEK	—	7,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	2,000,000 SEK	—	1,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	292,000,000 SEK	—	296,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	970,000,000 SEK	—	1 083 SEK	—	—	—	—	—	—	—	—	—	—	—