Disclosure Of Interests In Other Entities [Text Block]

Fabege - Filing #679987

Concept	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	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]
Non-controlling interests	—	0 SEK	—	—	—	0 SEK	—	—	—	—	—
Current assets	—	1 699 SEK	—	—	—	2 117 SEK	—	—	—	—	—
Non-current assets	—	81 521 SEK	—	—	—	89 966 SEK	—	—	—	—	—
Current liabilities	—	8 511 SEK	—	—	—	4 045 SEK	—	—	—	—	—
Non-current liabilities	—	35 465 SEK	—	—	—	42 524 SEK	—	—	—	—	—
Revenue	3 930 SEK	—	—	—	—	—	—	3 327 SEK	—	—	—
Profit (loss)	5 518 SEK	—	—	5 518 SEK	5 518 SEK	—	2 376 SEK	2 376 SEK	2 376 SEK	0 SEK	—
Comprehensive income	5 515 SEK	—	0 SEK	5 515 SEK	5 515 SEK	—	2 401 SEK	2 401 SEK	2 401 SEK	0 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	3,000,000 SEK	—	—	3,000,000 SEK	3,000,000 SEK	—	25,000,000 SEK	25,000,000 SEK	25,000,000 SEK	0 SEK	—
Investments accounted for using equity method	—	179,000,000 SEK	—	—	—	149,000,000 SEK	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint operations [text block]		—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	85,000,000 SEK	—	—	—	87,000,000 SEK	—	—	—	—	131,000,000 SEK
Interest income	4,000,000 SEK	—	—	—	—	—	—	2,000,000 SEK	—	—	—
Interest expense	986,000,000 SEK	—	—	—	—	—	—	628,000,000 SEK	—	—	—
Tax expense (income)	1,000,000 SEK	—	—	—	—	—	—	3,000,000 SEK	—	—	—