Disclosure Of Interests In Other Entities [Text Block]

Bonava - Filing #679759

Concept	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	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	2022-01-01 to 2022-12-31
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]
Non-controlling interests	—	—	5,000,000 SEK	—	—	—	—	—	5,000,000 SEK	—	—	—	—	—	—	—
Current assets	—	—	17 738 SEK	—	—	—	—	—	24 607 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	1 358 SEK	—	—	—	—	—	971,000,000 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	11 044 SEK	—	—	—	—	—	12 612 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	1 452 SEK	—	—	—	—	—	4 983 SEK	—	—	—	—	—	—	—
Revenue	—	13 269 SEK	—	—	—	—	—	—	—	—	—	13 987 SEK	—	—	—	—
Profit (loss)	—	1 337 SEK	—	—	1 337 SEK	—	1 337 SEK	—	—	303,000,000 SEK	—	303,000,000 SEK	—	303,000,000 SEK	—	—
Comprehensive income	0 SEK	1 384 SEK	—	0 SEK	1 337 SEK	0 SEK	1 384 SEK	47,000,000 SEK	—	41,000,000 SEK	0 SEK	41,000,000 SEK	0 SEK	303,000,000 SEK	0 SEK	344,000,000 SEK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	1 143 SEK	—	—	—	—	—	—	—	—	—	441,000,000 SEK	—	—	—	—
Profit (loss) from discontinued operations	—	194,000,000 SEK	—	—	—	—	—	—	—	—	—	743,000,000 SEK	—	—	—	—
Other comprehensive income	—	47,000,000 SEK	—	—	—	—	47,000,000 SEK	47,000,000 SEK	—	344,000,000 SEK	—	344,000,000 SEK	—	—	—	344,000,000 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	—	—	180,000,000 SEK	—	—	—	—	—	119,000,000 SEK	—	—	—	—	—	—	—
Tax expense (income)	—	5,000,000 SEK	—	—	—	—	—	—	—	—	—	169,000,000 SEK	—	—	—	—