Analysis Of Income And Expense [Abstract]

Concordia Maritime - Filing #689425

Concept	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	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	6,861,000,000 SEK	—	—	—	678,000,000 USD	—	—	—	7,048,000,000 SEK	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	909,000,000 SEK	—	—	—	90,000,000 USD	—	—	—	747,000,000 SEK	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	94,000,000 SEK	—	—	—	0 ,9 USD	—	—	—	140,000,000 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	—	—	1,572,000,000 SEK	—	—	—	155,000,000 USD	—	—	—	5,010,000,000 SEK	—	—	—	—
Other expenses, by nature	—	—	229,000,000 SEK	—	—	—	2 , 3 USD	—	—	—	592,000,000 SEK	—	—	—	—
Expenses, by nature	—	—	4,692,000,000 SEK	—	—	—	463,000,000 USD	—	—	—	1 288,3 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	434,000,000 SEK	—	—	—	43,000,000 USD	—	—	—	486,000,000 SEK	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 SEK	3,818,000,000 SEK	4,105,000,000 SEK	4,863,000,000 SEK	4,531,000,000 SEK	0 SEK	—	619,000,000 SEK	6,604,000,000 SEK	1,130,000,000 SEK	296 ,3 SEK	0 SEK	0 SEK	486,000,000 SEK	0 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	1,142,000,000 SEK	—	—	—	113,000,000 USD	—	—	—	4,987,000,000 SEK	—	—	—	—