Disclosure Of Interests In Other Entities [Text Block]

Securitas - Filing #690152

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	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	2021-01-01 to 2021-12-31	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	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	—	—	6,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 SEK	—	—
Non-controlling interests	14,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	8,000,000 SEK	—	—	—	—	—	—
Current assets	39 871 SEK	—	—	—	—	—	—	—	—	—	—	—	26 869 SEK	—	—	—	—	—	—
Non-current assets	75 635 SEK	—	—	—	—	—	—	—	—	—	—	—	36 494 SEK	—	—	—	—	—	—
Current liabilities	29 730 SEK	—	—	—	—	—	—	—	—	—	—	—	25 235 SEK	—	—	—	—	—	—
Non-current liabilities	49 338 SEK	—	—	—	—	—	—	—	—	—	—	—	17 328 SEK	—	—	—	—	—	—
Revenue	—	—	133 237 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	107 700 SEK	—	—
Profit (loss)	—	– SEK	4 316 SEK	4 310 SEK	6,000,000 SEK	– SEK	4 310 SEK	– SEK	– SEK	1,000,000 SEK	– SEK	3 133 SEK	—	– SEK	– SEK	– SEK	3 134 SEK	3 133 SEK	—
Comprehensive income	—	– SEK	7 835 SEK	5 217 SEK	8,000,000 SEK	38,000,000 SEK	7 827 SEK	– SEK	2 648 SEK	2,000,000 SEK	44,000,000 SEK	4 542 SEK	—	– SEK	1 067 SEK	– SEK	4 544 SEK	3 519 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	—	– SEK	3 519 SEK	907,000,000 SEK	2,000,000 SEK	38,000,000 SEK	3 517 SEK	– SEK	2 648 SEK	1,000,000 SEK	44,000,000 SEK	1 409 SEK	—	– SEK	1 067 SEK	– SEK	1 410 SEK	386,000,000 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	6 323 SEK	—	—	—	—	—	—	—	—	—	—	—	4 809 SEK	—	—	—	—	—	4 720 SEK
Tax expense (income)	—	—	1 410 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 197 SEK	—	—