Statement Of Financial Position [Abstract]

Bravida Holding - Filing #690138

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	299,000,000 SEK	—	—	—	—	—	172,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 028 SEK	—	—	—	—	—	972,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	19,000,000 SEK	—	—	—	—	—	14,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	25,000,000 SEK	—	—	—	—	—	29,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	11 860 SEK	—	—	—	—	—	10 752 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	274,000,000 SEK	—	—	—	—	—	147,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	108,000,000 SEK	—	—	—	—	—	188,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	0 SEK	—	—	—	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 308 SEK	—	—	—	—	—	1 594 SEK	—	—	—	—	—	1 748 SEK	—	—	—	—	—
Current assets	10 611 SEK	—	—	—	—	—	8 764 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	22 472 SEK	—	—	—	—	—	19 516 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	4,000,000 SEK	—	—	—	—	—	4,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	4 218 SEK	—	—	—	—	—	3 281 SEK	—	—	—	—	—	—	—	—	—	—	—
Other reserves	155,000,000 SEK	—	—	—	—	—	13,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	7 895 SEK	—	—	—	—	—	6 816 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	40,000,000 SEK	—	—	—	—	—	16,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	7 936 SEK	40,000,000 SEK	4 218 SEK	4,000,000 SEK	155,000,000 SEK	3 518 SEK	6 832 SEK	3 281 SEK	3 518 SEK	16,000,000 SEK	13,000,000 SEK	4,000,000 SEK	5 876 SEK	4,000,000 SEK	21,000,000 SEK	2 418 SEK	85,000,000 SEK	3 518 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	230,000,000 SEK	—	—	—	—	—	563,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	81,000,000 SEK	—	—	—	—	—	93,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	628,000,000 SEK	—	—	—	—	—	386,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 351 SEK	—	—	—	—	—	1 804 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	428,000,000 SEK	—	—	—	—	—	281,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	34,000,000 SEK	—	—	—	—	—	240,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	12 185 SEK	—	—	—	—	—	10 880 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	14 536 SEK	—	—	—	—	—	12 684 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	22 472 SEK	—	—	—	—	—	19 516 SEK	—	—	—	—	—	—	—	—	—	—	—