Disclosure Of Interests In Other Entities [Text Block]

Pierce Group - Filing #679502

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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 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]
Current assets	—	—	—	582,000,000 SEK	—	—	—	651,000,000 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	—	389,000,000 SEK	—	—	—	431,000,000 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	—	292,000,000 SEK	—	—	—	296,000,000 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	51,000,000 SEK	—	—	—	68,000,000 SEK	—	—	—	—	—	—	—
Revenue	—	—	1 537 SEK	—	—	—	—	—	—	—	1 670 SEK	—	—	—	—
Profit (loss)	— SEK	— SEK	96,000,000 SEK	—	96,000,000 SEK	96,000,000 SEK	— SEK	—	— SEK	58,000,000 SEK	58,000,000 SEK	58,000,000 SEK	— SEK	— SEK	—
Comprehensive income	— SEK	0 SEK	91,000,000 SEK	—	92,000,000 SEK	91,000,000 SEK	0 SEK	—	— SEK	53,000,000 SEK	53,000,000 SEK	58,000,000 SEK	4,000,000 SEK	— 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	— SEK	— SEK	5,000,000 SEK	—	5,000,000 SEK	5,000,000 SEK	0 SEK	—	— SEK	4,000,000 SEK	4,000,000 SEK	— SEK	4,000,000 SEK	— 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	—	—	—	222,000,000 SEK	—	—	—	136,000,000 SEK	—	—	—	—	—	—	18,000,000 SEK
Tax expense (income)	—	—	2,000,000 SEK	—	—	—	—	—	—	—	6,000,000 SEK	—	—	—	—