Statement Of Financial Position [Abstract]

Alleima - Filing #690910

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	7 350 SEK	—	—	—	—	—	—	—	—	—	7 251 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	392,000,000 SEK	—	—	—	—	—	—	—	—	—	204,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 615 SEK	—	—	—	—	—	—	—	—	—	1 352 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	194,000,000 SEK	—	—	—	—	—	—	—	—	—	123,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 74 SEK	—	—	—	—	—	—	—	—	—	2 18 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	10 440 SEK	—	—	—	—	—	—	—	—	—	9 401 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	7 355 SEK	—	—	—	—	—	—	—	—	—	5 372 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	102,000,000 SEK	—	—	—	—	—	—	—	—	—	101,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	892,000,000 SEK	—	—	—	—	—	—	—	—	—	1 661 SEK	—	—	—	—	—	—	—	—	—	—	—	—	179,000,000 SEK
Current assets	12 960 SEK	—	—	—	—	—	—	—	—	—	10 485 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	23 399 SEK	—	—	—	—	—	—	—	—	—	19 886 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	251,000,000 SEK	—	—	—	—	—	—	—	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	14 606 SEK	—	—	—	—	—	—	—	—	—	11 616 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	1 044 SEK	—	—	—	—	—	—	—	—	—	47,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	15 901 SEK	—	—	—	—	—	—	—	—	—	11 663 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 SEK	—	—	—	—	—	—	—	—	—	97,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	15 901 SEK	0 SEK	14 606 SEK	251,000,000 SEK	485,000,000 SEK	15 901 SEK	0 SEK	559,000,000 SEK	11 616 SEK	0 SEK	11 761 SEK	- SEK	11 663 SEK	97,000,000 SEK	47,000,000 SEK	0 SEK	10 298 SEK	50,000,000 SEK	- SEK	0 SEK	10 317 SEK	0 SEK	20,000,000 SEK	10 368 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	680,000,000 SEK	—	—	—	—	—	—	—	—	—	404,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	298,000,000 SEK	—	—	—	—	—	—	—	—	—	147,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 314 SEK	—	—	—	—	—	—	—	—	—	2 191 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	221,000,000 SEK	—	—	—	—	—	—	—	—	—	123,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	5 184 SEK	—	—	—	—	—	—	—	—	—	5 934 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	23 399 SEK	—	—	—	—	—	—	—	—	—	19 886 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—