Subclassifications Of Assets, Liabilities And Equities [Abstract]

Industrivärden - Filing #691318

Concept	As at 2022-12-31	As at 2022-01-01	As at 2021-12-31	As at 2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	14,000,000 SEK	—	18,000,000 SEK	—
Trade and other current receivables [abstract]
Other current receivables	79,000,000 SEK	—	41,000,000 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss	133 832 SEK	—	149 955 SEK	—
Categories of current financial assets [abstract]
Current financial assets	36,000,000 SEK	—	41,000,000 SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	795,000,000 SEK	697,000,000 SEK	697,000,000 SEK	0 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings	6 500 SEK	—	5 504 SEK	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	1 682 SEK	—	1 720 SEK	—
Non-current portion of non-current borrowings, by type [abstract]
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities	48,000,000 SEK	—	103,000,000 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	208,000,000 SEK	—	168,000,000 SEK	—
Issued capital [abstract]
Issued capital	1 088 SEK	—	1 088 SEK	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	13 967 SEK	—	26 594 SEK	—
Retained earnings, excluding profit (loss) for reporting period	137 996 SEK	—	114 334 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	1 063 SEK	—	1 063 SEK	—
Net assets (liabilities) [abstract]
Assets	134 756 SEK	—	150 752 SEK	—
Net current assets (liabilities) [abstract]
Current assets	910,000,000 SEK	—	779,000,000 SEK	—
Current liabilities	1 890 SEK	—	1 888 SEK	—
Assets less current liabilities [abstract]