Statement Of Financial Position [Abstract]

Nederman Holding - Filing #679808

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	4,435,000,000 SEK	3,901,000,000 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	1,277,000,000 SEK	1,040,000,000 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	8,152,000,000 SEK	7,212,000,000 SEK	—	—	—	—	5,416,000,000 SEK	—	—	—	—
Assets	—	—	—	—	6 422,4 SEK	6 220,1 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	12,000,000 SEK	12,000,000 SEK	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	1 765,9 SEK	1 526,2 SEK	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	2,590,000,000 SEK	3,132,000,000 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	2 372,0 SEK	2 186,5 SEK	—	—	—	—	—	—	—	—	—
Equity	12,000,000 SEK	2,590,000,000 SEK	1 765,9 SEK	3,459,000,000 SEK	2 372,0 SEK	2 186,5 SEK	1 526,2 SEK	12,000,000 SEK	3,132,000,000 SEK	3,459,000,000 SEK	1 717,4 SEK	1 293,0 SEK	3,459,000,000 SEK	773,000,000 SEK	12,000,000 SEK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	1,200,000,000 SEK	1,190,000,000 SEK	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	4 050,4 SEK	4 033,6 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	6 422,4 SEK	6 220,1 SEK	—	—	—	—	—	—	—	—	—