Statement Of Financial Position [Abstract]

Holmen - Filing #680056

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
10 330 SEK
10 124 SEK
Right-of-use assets
244,000,000 SEK
242,000,000 SEK
Investments accounted for using equity method
1 686 SEK
1 680 SEK
Non-current biological assets
30 555 SEK
29 867 SEK
Other non-current financial assets
61,000,000 SEK
97,000,000 SEK
Non-current assets
69 190 SEK
64 726 SEK
Current assets [abstract]
Current inventories
4 837 SEK
4 838 SEK
Current tax assets, current
114,000,000 SEK
589,000,000 SEK
Other current financial assets
50,000,000 SEK
18,000,000 SEK
Cash and cash equivalents
1 202 SEK
1 935 SEK
507,000,000 SEK
Current assets
10 529 SEK
16 710 SEK
Assets
79 719 SEK
81 436 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 238 SEK
4 238 SEK
Retained earnings
31 738 SEK
31 742 SEK
Other reserves
20 667 SEK
20 689 SEK
Equity attributable to owners of parent
56 923 SEK
56 950 SEK
Equity
56 923 SEK
31 738 SEK
20 199 SEK
281,000,000 SEK
4 238 SEK
148,000,000 SEK
320,000,000 SEK
56 950 SEK
17 426 SEK
281,000,000 SEK
31 742 SEK
4 238 SEK
126,000,000 SEK
3 137 SEK
27 725 SEK
13 953 SEK
46 992 SEK
718,000,000 SEK
281,000,000 SEK
76,000,000 SEK
4 238 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
418,000,000 SEK
441,000,000 SEK
Other non-current financial liabilities
1 902 SEK
2 902 SEK
Non-current liabilities
16 347 SEK
16 998 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
31,000,000 SEK
- SEK
Current tax liabilities, current
105,000,000 SEK
118,000,000 SEK
Other current financial liabilities
1 021 SEK
1 039 SEK
Current liabilities
6 449 SEK
7 488 SEK
Liabilities
22 796 SEK
24 486 SEK
Equity and liabilities
79 719 SEK
81 436 SEK

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