Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—		—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	9 205 SEK	—	—	—	—	—	8 735 SEK	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	10,000,000 SEK	—	—	—	—	—	6,000,000 SEK	—
Tax expense (income)	—	—	16,000,000 SEK	—	—	—	—	—	93,000,000 SEK	—
Profit (loss) before tax	—	—	217,000,000 SEK	—	—	—	—	—	256,000,000 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
Assets	7 113 SEK	—	—	—	—	—	6 914 SEK	—	—	—
Investments accounted for using equity method	158,000,000 SEK	—	—	—	—	—	16 0 SEK	—	—	—
Cash flows from (used in) operating activities	—	—	696,000,000 SEK	—	—	—	—	—	11 5 SEK	—
Cash flows from (used in) investing activities	—	—	44,000,000 SEK	—	—	—	—	—	20,000,000 SEK	—
Cash flows from (used in) financing activities	—	—	417,000,000 SEK	—	—	—	—	—	206,000,000 SEK	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]