Disclosure Of Interests In Other Entities [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
As at
2020-12-31
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]
Profit (loss), attributable to non-controlling interests
1,000,000 SEK
0 SEK
Non-controlling interests
12,000,000 SEK
0 SEK
Current assets
3 934 SEK
4 189 SEK
Non-current assets
3 179 SEK
2 725 SEK
Current liabilities
2 876 SEK
3 707 SEK
Non-current liabilities
1 985 SEK
74 0 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
Comprehensive income
2 3 3 SEK
0 SEK
0 SEK
0 SEK
349,000,000 SEK
349,000,000 SEK
349,000,000 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
0 SEK
0 SEK
0 SEK
0 SEK
0 SEK
0 SEK
Investments accounted for using equity method
158,000,000 SEK
16 0 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
252,000,000 SEK
5 75 SEK
234,000,000 SEK
Tax expense (income)
16,000,000 SEK
93,000,000 SEK

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