Statement Of Financial Position [Abstract]

Catella - Filing #690464

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 2022-12-31	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 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	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	27,000,000 SEK	—	—	—	—	—	—	—	—	—	—	25,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	109,000,000 SEK	—	—	—	—	—	—	—	—	—	—	127,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	7,000,000 SEK	—	—	—	—	—	—	—	—	—	—	23,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 254 SEK	—	—	—	—	—	—	—	—	—	—	1 158 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	17,000,000 SEK	—	—	—	—	—	—	—	—	—	—	20,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 794 SEK	1 794 SEK	—	—	—	—	—	—	—	—	—	1 442 SEK	—	—	—	1 442 SEK	—	—	—	—	—	—	—	1 856 SEK	—	—	—
Current assets	5 066 SEK	—	—	—	—	—	—	—	—	—	—	4 283 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	6 320 SEK	—	—	—	—	—	—	—	—	—	—	5 442 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	177,000,000 SEK	—	—	—	—	—	—	—	—	—	—	177,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1 624 SEK	—	—	—	—	—	—	—	—	—	—	1 205 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	72,000,000 SEK	—	—	—	—	—	—	—	—	—	—	12,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	2 168 SEK	—	—	—	—	—	—	—	—	—	—	1 688 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	262,000,000 SEK	—	—	—	—	—	—	—	—	—	—	132,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 430 SEK	—	262,000,000 SEK	1 624 SEK	177,000,000 SEK	83,000,000 SEK	2 168 SEK	11,000,000 SEK	296,000,000 SEK	1 205 SEK	295,000,000 SEK	1 821 SEK	18,000,000 SEK	1 688 SEK	132,000,000 SEK	—	7,000,000 SEK	177,000,000 SEK	1 072 SEK	185,000,000 SEK	289,000,000 SEK	1 612 SEK	177,000,000 SEK	—	20,000,000 SEK	1 797 SEK	95,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	93,000,000 SEK	—	—	—	—	—	—	—	—	—	—	75,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	17,000,000 SEK	—	—	—	—	—	—	—	—	—	—	19,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 989 SEK	—	—	—	—	—	—	—	—	—	—	2 838 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	46,000,000 SEK	—	—	—	—	—	—	—	—	—	—	42,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	901,000,000 SEK	—	—	—	—	—	—	—	—	—	—	783,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	3 890 SEK	—	—	—	—	—	—	—	—	—	—	3 621 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	6 320 SEK	—	—	—	—	—	—	—	—	—	—	5 441 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—