Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Serneke Group - Filing #689754

Concept	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	2021-01-01 to 2021-12-31	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	1,000,000 SEK	—	—	—	—	—	—	1,000,000 SEK	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	3 179 SEK	—	—	—	—	—	—	2 725 SEK	—	—	—	—
Current assets	3 934 SEK	—	—	—	—	—	—	4 189 SEK	—	—	—	—
Non-current liabilities	1 985 SEK	—	—	—	—	—	—	74 0 SEK	—	—	—	—
Current liabilities	2 876 SEK	—	—	—	—	—	—	3 707 SEK	—	—	—	—
Revenue	—	—	9 205 SEK	—	—	—	—	—	—	—	8 735 SEK	—
Profit (loss)	—	2 3 2 SEK	2 3 3 SEK	2 32 SEK	1,000,000 SEK	—	0 SEK	—	—	349,000,000 SEK	349,000,000 SEK	349,000,000 SEK
Other comprehensive income	—	—	—	—	—	0 SEK	0 SEK	—	0 SEK	0 SEK	0 SEK	0 SEK
Comprehensive income	—	—	2 3 3 SEK	—	—	0 SEK	0 SEK	—	0 SEK	349,000,000 SEK	349,000,000 SEK	349,000,000 SEK