Subclassifications Of Assets, Liabilities And Equities [Abstract]

Holmen - Filing #691384

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	10 124 SEK	9 711 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	427,000,000 SEK	539,000,000 SEK	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	1 680 SEK	1 756 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	2 929 SEK	2 393 SEK	—
Other current receivables	6 402 SEK	1 676 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost	2,000,000 SEK	2,000,000 SEK	—
Classes of current inventories [abstract]
Current inventories	4 838 SEK	3 818 SEK	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1 935 SEK	507,000,000 SEK	346,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	441,000,000 SEK	409,000,000 SEK	—
Trade and other current payables [abstract]
Current trade payables	3 848 SEK	2 836 SEK	—
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	7,000,000 SEK	24,000,000 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	2 395 SEK	1 259 SEK	—
Issued capital [abstract]
Issued capital	4 238 SEK	4 238 SEK	—
Retained earnings [abstract]
Retained earnings	31 742 SEK	27 725 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	281,000,000 SEK	281,000,000 SEK	—
Net assets (liabilities) [abstract]
Assets	81 436 SEK	68 101 SEK	—
Liabilities	24 486 SEK	21 109 SEK	—
Net current assets (liabilities) [abstract]
Current assets	16 710 SEK	8 503 SEK	—
Current liabilities	7 488 SEK	4 982 SEK	—
Assets less current liabilities [abstract]