Statement Of Financial Position [Abstract]

Serneke Group - Filing #689754

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Investments accounted for using equity method	158,000,000 SEK	—	—	—	—	—	—	—	—	16 0 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	91,000,000 SEK	—	—	—	—	—	—	—	—	10 8 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	252,000,000 SEK	—	—	—	—	—	—	—	—	5 75 SEK	—	—	—	—	—	—	—	—	—	—	234,000,000 SEK
Assets	7 113 SEK	—	—	—	—	—	—	—	—	6 914 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3,000,000 SEK	—	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1 112 SEK	—	—	—	—	—	—	—	—	1 347 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	2 240 SEK	—	—	—	—	—	—	—	—	2 467 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	12,000,000 SEK	—	—	—	—	—	—	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	2 252 SEK	12,000,000 SEK	1 112 SEK	3,000,000 SEK	1,000,000 SEK	2 240 SEK	1 126 SEK	1 347 SEK	1 118 SEK	2 467 SEK	2 467 SEK	0 SEK	1,000,000 SEK	3,000,000 SEK	998,000,000 SEK	0 SEK	9 47 SEK	1 946 SEK	2,000,000 SEK	1,000,000 SEK	1 946 SEK
Equity and liabilities	7 113 SEK	—	—	—	—	—	—	—	—	6 914 SEK	—	—	—	—	—	—	—	—	—	—	—