Disclosure Of Interests In Other Entities [Text Block]

Lundbergföretagen - Filing #680221

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	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	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	1 423 SEK	—	—	—	—	—	—	—	—	4 259 SEK	—	—	—
Non-controlling interests	—	52 773 SEK	—	—	—	—	54 120 SEK	—	—	—	—	—	—
Current assets	—	13 000 SEK	—	—	—	—	19 008 SEK	—	—	—	—	—	—
Non-current assets	—	203 104 SEK	—	—	—	—	192 747 SEK	—	—	—	—	—	—
Current liabilities	—	11 541 SEK	—	—	—	—	13 535 SEK	—	—	—	—	—	—
Non-current liabilities	—	44 231 SEK	—	—	—	—	44 281 SEK	—	—	—	—	—	—
Revenue	28 664 SEK	—	—	—	—	—	—	—	—	29 193 SEK	—	—	—
Profit (loss)	8 678 SEK	—	1 423 SEK	7 255 SEK	7 255 SEK	—	—	1 514 SEK	—	5 773 SEK	1 514 SEK	4 259 SEK	—
Comprehensive income	10 495 SEK	—	1 405 SEK	7 207 SEK	9 090 SEK	1 883 SEK	—	1 142 SEK	456,000,000 SEK	9 319 SEK	1 597 SEK	8 178 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	1 817 SEK	—	18,000,000 SEK	48,000,000 SEK	1 835 SEK	1 883 SEK	—	372,000,000 SEK	456,000,000 SEK	3 547 SEK	83,000,000 SEK	3 919 SEK	—
Investments accounted for using equity method	—	39 846 SEK	—	—	—	—	33 989 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	—	2 030 SEK	—	—	—	—	2 790 SEK	—	—	—	—	—	2 211 SEK
Depreciation and amortisation expense	1 417 SEK	—	—	—	—	—	—	—	—	1 391 SEK	—	—	—
Tax expense (income)	566,000,000 SEK	—	—	—	—	—	—	—	—	1 907 SEK	—	—	—