Disclosure Of First-Time Adoption [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	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	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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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
Comprehensive income	—	2 3 3 SEK	—	—	—	—	—	—	—	—	—	0 SEK	0 SEK	—	—	349,000,000 SEK	—	0 SEK	—	—	—	—	349,000,000 SEK	349,000,000 SEK	—	—	—	—	—	—	—
Profit (loss)	—	2 3 3 SEK	2 32 SEK	1,000,000 SEK	—	—	—	—	—	—	2 3 2 SEK	—	0 SEK	—	—	349,000,000 SEK	—	—	—	—	—	—	349,000,000 SEK	349,000,000 SEK	—	—	—	—	—	—	—