Statement Of Financial Position [Abstract]

Holmen - Filing #691384

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
10 124 SEK
9 711 SEK
Right-of-use assets
242,000,000 SEK
240,000,000 SEK
Investments accounted for using equity method
1 680 SEK
1 756 SEK
Non-current biological assets
29 867 SEK
29 204 SEK
Other non-current financial assets
97,000,000 SEK
268,000,000 SEK
Non-current assets
64 726 SEK
59 598 SEK
Current assets [abstract]
Current inventories
4 838 SEK
3 818 SEK
Current tax assets, current
589,000,000 SEK
70,000,000 SEK
Other current financial assets
18,000,000 SEK
39,000,000 SEK
Cash and cash equivalents
1 935 SEK
507,000,000 SEK
346,000,000 SEK
Current assets
16 710 SEK
8 503 SEK
Assets
81 436 SEK
68 101 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 238 SEK
4 238 SEK
Retained earnings
31 742 SEK
27 725 SEK
Other reserves
20 689 SEK
14 748 SEK
Equity attributable to owners of parent
56 950 SEK
46 992 SEK
Equity
56 950 SEK
17 426 SEK
281,000,000 SEK
31 742 SEK
4 238 SEK
126,000,000 SEK
3 137 SEK
27 725 SEK
13 953 SEK
46 992 SEK
718,000,000 SEK
281,000,000 SEK
76,000,000 SEK
4 238 SEK
26 457 SEK
11 297 SEK
316,000,000 SEK
4 238 SEK
73,000,000 SEK
281,000,000 SEK
42 516 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
441,000,000 SEK
409,000,000 SEK
Other non-current financial liabilities
2 902 SEK
3 911 SEK
Non-current liabilities
16 998 SEK
16 127 SEK
Current liabilities [abstract]
Current tax liabilities, current
118,000,000 SEK
80,000,000 SEK
Other current financial liabilities
1 039 SEK
736,000,000 SEK
Current liabilities
7 488 SEK
4 982 SEK
Liabilities
24 486 SEK
21 109 SEK
Equity and liabilities
81 436 SEK
68 101 SEK

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