Statement Of Financial Position [Abstract]

Nederman Holding - Filing #691114

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	3,901,000,000 SEK	—	—	—	—	3,168,000,000 SEK	—	—	—	—	—	—	—	—	—
Deferred tax assets	1,040,000,000 SEK	—	—	—	—	685,000,000 SEK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	7,212,000,000 SEK	—	—	—	—	5,416,000,000 SEK	—	—	—	—	4,668,000,000 SEK	—	—	—	—
Assets	6 220,1 SEK	—	—	—	—	4 729,0 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	12,000,000 SEK	—	—	—	—	12,000,000 SEK	—	—	—	—	—	—	—	—	—
Retained earnings	1 526,2 SEK	—	—	—	—	1 293,0 SEK	—	—	—	—	—	—	—	—	—
Other reserves	3,132,000,000 SEK	—	—	—	—	773,000,000 SEK	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	2 186,5 SEK	—	—	—	—	1 717,4 SEK	—	—	—	—	—	—	—	—	—
Equity	2 186,5 SEK	1 526,2 SEK	12,000,000 SEK	3,132,000,000 SEK	3,459,000,000 SEK	1 717,4 SEK	1 293,0 SEK	3,459,000,000 SEK	773,000,000 SEK	12,000,000 SEK	1 300,8 SEK	12,000,000 SEK	1 007,6 SEK	539,000,000 SEK	3,459,000,000 SEK
Liabilities [abstract]
Deferred tax liabilities	1,190,000,000 SEK	—	—	—	—	715,000,000 SEK	—	—	—	—	—	—	—	—	—
Liabilities	4 033,6 SEK	—	—	—	—	3 011,6 SEK	—	—	—	—	—	—	—	—	—
Equity and liabilities	6 220,1 SEK	—	—	—	—	4 729,0 SEK	—	—	—	—	—	—	—	—	—