Statement Of Financial Position [Abstract]

Arla Plast - Filing #689784

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 2022-01-01	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 2021-01-01	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]
Non-current assets [abstract]
Property, plant and equipment	272 908 SEK	—	—	—	—	—	—	—	—	280 836 SEK	—	—	—	—	—	—	—	—	—
Non-current assets	337 663 SEK	—	—	—	—	—	—	—	—	303 293 SEK	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	216 081 SEK	—	—	—	—	—	—	—	—	184 306 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	47 935 SEK	—	—	—	—	—	18 565 SEK	—	—	18 565 SEK	—	—	—	23 814 SEK	—	—	—	—	—
Current assets	398 318 SEK	—	—	—	—	—	—	—	—	343 346 SEK	—	—	—	—	—	—	—	—	—
Assets	735 981 SEK	—	—	—	—	—	—	—	—	646 639 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 400 SEK	—	—	—	—	—	—	—	—	2 400 SEK	—	—	—	—	—	—	—	—	—
Retained earnings	436 903 SEK	—	—	—	—	—	—	—	—	432 459 SEK	—	—	—	—	—	—	—	—	—
Other reserves	1 666 SEK	—	—	—	—	—	—	—	—	1 666 SEK	—	—	—	—	—	—	—	—	—
Equity	499 997 SEK	59 028 SEK	1 666 SEK	436 903 SEK	2 400 SEK	499 997 SEK	—	432 459 SEK	33 263 SEK	469 788 SEK	469 788 SEK	1 666 SEK	2 400 SEK	—	364 347 SEK	21 034 SEK	389 447 SEK	2 400 SEK	1 666 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	44 361 SEK	—	—	—	—	—	—	—	—	40 549 SEK	—	—	—	—	—	—	—	—	—
Non-current liabilities	68 801 SEK	—	—	—	—	—	—	—	—	57 859 SEK	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	20 160 SEK	—	—	—	—	—	—	—	—	14 078 SEK	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1 837 SEK	—	—	—	—	—	—	—	—	4 771 SEK	—	—	—	—	—	—	—	—	—
Current liabilities	167 183 SEK	—	—	—	—	—	—	—	—	118 992 SEK	—	—	—	—	—	—	—	—	—
Liabilities	235 984 SEK	—	—	—	—	—	—	—	—	176 851 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	735 981 SEK	—	—	—	—	—	—	—	—	646 639 SEK	—	—	—	—	—	—	—	—	—