Statement Of Financial Position [Abstract]

Alleima - Filing #679715

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 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 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	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	7 281 SEK	—	—	—	—	—	—	—	7 350 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	502,000,000 SEK	—	—	—	—	—	—	—	392,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 621 SEK	—	—	—	—	—	—	—	1 615 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	292,000,000 SEK	—	—	—	—	—	—	—	194,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	16 4 SEK	—	—	—	—	—	—	—	1 74 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	9 963 SEK	—	—	—	—	—	—	—	10 440 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	7 360 SEK	—	—	—	—	—	—	—	7 355 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	112,000,000 SEK	—	—	—	—	—	—	—	102,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 595 SEK	—	—	—	—	—	—	—	892,000,000 SEK	—	—	—	—	—	—	—	—	—	1 661 SEK	—	—	—	—	—
Current assets	13 033 SEK	—	—	—	—	—	—	—	12 960 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	22 996 SEK	—	—	—	—	—	—	—	23 399 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	251,000,000 SEK	—	—	—	—	—	—	—	2 51 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	15 553 SEK	—	—	—	—	—	—	—	14 606 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	7 1 SEK	—	—	—	—	—	—	—	1 044 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	15 732 SEK	—	—	—	—	—	—	—	15 901 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 SEK	—	—	—	—	—	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	15 732 SEK	15 553 SEK	0 SEK	251,000,000 SEK	257,000,000 SEK	15 732 SEK	329,000,000 SEK	0 SEK	15 901 SEK	0 SEK	14 606 SEK	251,000,000 SEK	485,000,000 SEK	15 901 SEK	0 SEK	559,000,000 SEK	11 616 SEK	0 SEK	11 761 SEK	- SEK	11 663 SEK	97,000,000 SEK	47,000,000 SEK	0 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	481,000,000 SEK	—	—	—	—	—	—	—	680,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 237 SEK	—	—	—	—	—	—	—	2 314 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	101,000,000 SEK	—	—	—	—	—	—	—	138,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	219,000,000 SEK	—	—	—	—	—	—	—	221,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	5 027 SEK	—	—	—	—	—	—	—	5 184 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	22 996 SEK	—	—	—	—	—	—	—	23 399 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—