Disclosure Of Interests In Other Entities [Text Block]

Annehem Fastigheter - Filing #689330

Concept	2022-01-01 to 2022-12-31	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	As at 2022-01-01	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
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]
Current assets	—	2,636,000,000 SEK	—	—	—	—	—	2,234,000,000 SEK	—	—	—	—	—	—
Non-current assets	—	4 420,3 SEK	—	—	—	—	—	3 999,8 SEK	—	—	—	—	—	—
Current liabilities	—	3,164,000,000 SEK	—	—	—	—	—	813,000,000 SEK	—	—	—	—	—	—
Non-current liabilities	—	1 866,5 SEK	—	—	—	—	—	1 865,9 SEK	—	—	—	—	—	—
Profit (loss)	– SEK	—	– SEK	2,073,000,000 SEK	2,073,000,000 SEK	– SEK	—	—	– SEK	– SEK	– SEK	2,097,000,000 SEK	2,097,000,000 SEK	—
Comprehensive income	178,000,000 SEK	—	– SEK	2,252,000,000 SEK	2,073,000,000 SEK	– SEK	—	—	—	83,000,000 SEK	– SEK	2,180,000,000 SEK	2,097,000,000 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	178,000,000 SEK	—	– SEK	179,000,000 SEK	– SEK	– SEK	—	—	– SEK	83,000,000 SEK	– SEK	83,000,000 SEK	– 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	—	2,379,000,000 SEK	—	—	—	—	1,902,000,000 SEK	1,902,000,000 SEK	—	—	—	—	—	4,480,000,000 SEK
Other current financial liabilities	—	585,000,000 SEK	—	—	—	—	—	636,000,000 SEK	—	—	—	—	—	—
Interest income	—	—	—	95,000,000 SEK	—	—	—	—	—	—	—	– SEK	—	—
Interest expense	—	—	—	625,000,000 SEK	—	—	—	—	—	—	—	441,000,000 SEK	—	—