Statement Of Financial Position [Abstract]

AQ Group - Filing #690708

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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	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 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1 043 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	820,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	233,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	232,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	395,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	366,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	76,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	5,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 896 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 644 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 629 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 305 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	22,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	231,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	283,000,000 SEK	—	—	283,000,000 SEK	—	—	—	—	—	—	—	452,000,000 SEK	—	—	—	—
Current assets	3 808 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 056 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Assets	5 704 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 699 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	37,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	2 761 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 411 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 164 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 616 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	16,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 180 SEK	86,000,000 SEK	16,000,000 SEK	2 761 SEK	37,000,000 SEK	280,000,000 SEK	3 164 SEK	84,000,000 SEK	2 616 SEK	2 411 SEK	37,000,000 SEK	12,000,000 SEK	2 627 SEK	84,000,000 SEK	2 411 SEK	2 627 SEK	84,000,000 SEK	2 616 SEK	12,000,000 SEK	84,000,000 SEK	37,000,000 SEK	14,000,000 SEK	37,000,000 SEK	2 191 SEK	2 047 SEK	84,000,000 SEK	2 181 SEK	9,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	22,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	90,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	80,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	973,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	730,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	13,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	862,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 11 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	25,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1 551 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 342 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 524 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 072 SEK	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	5 704 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 699 SEK	—	—	—	—	—	—	—	—	—	—	—	—