Analysis Of Income And Expense [Abstract]

AQ Group - Filing #690708

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
7 053 SEK
5 471 SEK
Material income and expense [abstract]
Finance income (cost)
8,000,000 SEK
5,000,000 SEK
Miscellaneous other operating expense
85,000,000 SEK
46,000,000 SEK
Revenue and other operating income
7 232 SEK
5 614 SEK
Operating expense
6 742 SEK
5 168 SEK
Expenses by nature [abstract]
Raw materials and consumables used
3 760 SEK
2 866 SEK
Cost of merchandise sold
81,000,000 SEK
121,000,000 SEK
Classes of employee benefits expense [abstract]
Employee benefits expense
1 849 SEK
1 486 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
261,000,000 SEK
234,000,000 SEK
Other expenses, by nature
789,000,000 SEK
598,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 SEK
607,000,000 SEK
- SEK
6 11 SEK
4 11 SEK
4,000,000 SEK
19 6 SEK
2,000,000 SEK
0 SEK
- SEK
70,000,000 SEK
434,000,000 SEK
437,000,000 SEK
364,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
607,000,000 SEK
434,000,000 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
4,000,000 SEK
2,000,000 SEK

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