Statement Of Financial Position [Abstract]

Bergman & Beving - Filing #686546

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	140,000,000 SEK	—	—	—	—	—	—	—	—	126,000,000 SEK	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	4 41 SEK	—	—	—	—	—	—	—	—	359,000,000 SEK	—	—	—	—	—	—	—	—	—
Goodwill	—	—	1 815 SEK	—	—	—	—	—	—	—	—	1 667 SEK	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	604,000,000 SEK	—	—	—	—	—	—	—	—	46 8 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	34,000,000 SEK	—	—	—	—	—	—	—	—	66,000,000 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	3 039 SEK	—	—	—	—	—	—	—	—	2 691 SEK	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	1 360 SEK	—	—	—	—	—	—	—	—	1 233 SEK	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	47,000,000 SEK	—	—	—	—	—	—	—	—	13,000,000 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	220,000,000 SEK	—	—	—	—	—	—	—	—	182,000,000 SEK	—	—	—	—	—	139,000,000 SEK	—	—	—
Current assets	—	—	2 710 SEK	—	—	—	—	—	—	—	—	2 604 SEK	—	—	—	—	—	—	—	—	—
Assets	—	—	5 749 SEK	—	—	—	—	—	—	—	—	5 295 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	57,000,000 SEK	—	—	—	—	—	—	—	—	57,000,000 SEK	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	2 031 SEK	—	—	—	—	—	—	—	—	1 813 SEK	—	—	—	—	—	—	—	—	—
Other reserves	—	—	22,000,000 SEK	—	—	—	—	—	—	—	—	26,000,000 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	2 181 SEK	—	—	—	—	—	—	—	—	1 915 SEK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	59,000,000 SEK	—	—	—	—	—	—	—	—	17,000,000 SEK	—	—	—	—	—	—	—	—	—
Equity	2 181 SEK	71,000,000 SEK	2 240 SEK	57,000,000 SEK	59,000,000 SEK	2 031 SEK	22,000,000 SEK	71,000,000 SEK	1 915 SEK	57,000,000 SEK	1 813 SEK	1 932 SEK	17,000,000 SEK	26,000,000 SEK	71,000,000 SEK	1 629 SEK	56,000,000 SEK	1 715 SEK	57,000,000 SEK	14,000,000 SEK	1 701 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	490,000,000 SEK	—	—	—	—	—	—	—	—	608,000,000 SEK	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	92,000,000 SEK	—	—	—	—	—	—	—	—	35,000,000 SEK	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	115,000,000 SEK	—	—	—	—	—	—	—	—	102,000,000 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	2 059 SEK	—	—	—	—	—	—	—	—	1 775 SEK	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	487,000,000 SEK	—	—	—	—	—	—	—	—	584,000,000 SEK	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	39,000,000 SEK	—	—	—	—	—	—	—	—	40,000,000 SEK	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	1 450 SEK	—	—	—	—	—	—	—	—	1 588 SEK	—	—	—	—	—	—	—	—	—
Liabilities	—	—	3 509 SEK	—	—	—	—	—	—	—	—	3 363 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	5 749 SEK	—	—	—	—	—	—	—	—	5 295 SEK	—	—	—	—	—	—	—	—	—