Analysis Of Income And Expense [Abstract]

Holmen - Filing #680056

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
22 795 SEK
23 952 SEK
Material income and expense [abstract]
Finance income (cost)
49,000,000 SEK
87,000,000 SEK
Expenses by nature [abstract]
Raw materials and consumables used
11 162 SEK
11 078 SEK
Classes of employee benefits expense [abstract]
Employee benefits expense
3 312 SEK
2 956 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1 360 SEK
1 345 SEK
Impairment loss (reversal of impairment loss) recognised in profit or loss
- SEK
87,000,000 SEK
Other expenses, by nature
4 691 SEK
4 585 SEK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
6,000,000 SEK
10,000,000 SEK
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
0 SEK
- SEK
- SEK
0 SEK
- SEK
- SEK
- SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
718,000,000 SEK
720,000,000 SEK
901,000,000 SEK
899,000,000 SEK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- SEK
740,000,000 SEK
731,000,000 SEK
1,000,000 SEK
- SEK
9,000,000 SEK
618,000,000 SEK
- SEK
612,000,000 SEK
- SEK
2,000,000 SEK
6,000,000 SEK
Income tax relating to components of other comprehensive income
22,000,000 SEK
1 511 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- SEK
3 671 SEK
2 818 SEK
3 692 SEK
- SEK
2 774 SEK
22,000,000 SEK
2 419 SEK
- SEK
3 472 SEK
11 812 SEK
- SEK
5 870 SEK
50,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
3 671 SEK
11 812 SEK

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