Disclosure Of Interests In Other Entities [Text Block]

Epiroc - Filing #680016

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	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	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]
Profit (loss), attributable to non-controlling interests	27,000,000 SEK	—	—	—	—	—	—	—	—	—	—	14,000,000 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	388,000,000 SEK	—	—	—	—	—	—	—	488,000,000 SEK	—	—	—	—	—	—	—	—	—
Current assets	—	41 120 SEK	—	—	—	—	—	—	—	38 475 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	—	26 664 SEK	—	—	—	—	—	—	—	23 305 SEK	—	—	—	—	—	—	—	—	—
Current liabilities	—	17 003 SEK	—	—	—	—	—	—	—	17 379 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	13 571 SEK	—	—	—	—	—	—	—	10 893 SEK	—	—	—	—	—	—	—	—	—
Profit (loss)	9 458 SEK	—	9 431 SEK	27,000,000 SEK	9 431 SEK	– SEK	– SEK	– SEK	– SEK	—	– SEK	8 411 SEK	8 397 SEK	14,000,000 SEK	– SEK	8 397 SEK	– SEK	– SEK	—
Comprehensive income	7 716 SEK	—	7 706 SEK	10,000,000 SEK	9 126 SEK	1 356 SEK	– SEK	– SEK	64,000,000 SEK	—	– SEK	11 165 SEK	8 945 SEK	21,000,000 SEK	94,000,000 SEK	11 144 SEK	2 105 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	1 742 SEK	—	1 726 SEK	16,000,000 SEK	306,000,000 SEK	1 356 SEK	– SEK	– SEK	64,000,000 SEK	—	– SEK	2 754 SEK	548,000,000 SEK	7,000,000 SEK	94,000,000 SEK	2 747 SEK	2 105 SEK	– SEK	—
Investments accounted for using equity method	—	49,000,000 SEK	—	—	—	—	—	—	—	67,000,000 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	—	6 401 SEK	—	—	—	—	—	—	—	7 326 SEK	—	—	—	—	—	—	—	—	10 792 SEK
Tax expense (income)	2 777 SEK	—	—	—	—	—	—	—	—	—	—	2 367 SEK	—	—	—	—	—	—	—