Analysis Of Income And Expense [Abstract]

Holmen - Filing #691384

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
23 952 SEK
19 479 SEK
Material income and expense [abstract]
Finance income (cost)
87,000,000 SEK
39,000,000 SEK
Expenses by nature [abstract]
Raw materials and consumables used
11 078 SEK
10 110 SEK
Classes of employee benefits expense [abstract]
Employee benefits expense
2 956 SEK
2 720 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1 345 SEK
1 261 SEK
Impairment loss (reversal of impairment loss) recognised in profit or loss
87,000,000 SEK
- SEK
Other expenses, by nature
4 585 SEK
3 814 SEK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
28,000,000 SEK
39,000,000 SEK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
10,000,000 SEK
0 SEK
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
0 SEK
- SEK
- SEK
0 SEK
- SEK
- SEK
- SEK
- SEK
3,000,000 SEK
- SEK
- SEK
- SEK
3,000,000 SEK
- SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
901,000,000 SEK
899,000,000 SEK
689,000,000 SEK
683,000,000 SEK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
618,000,000 SEK
- SEK
612,000,000 SEK
- SEK
2,000,000 SEK
6,000,000 SEK
- SEK
105,000,000 SEK
- SEK
8,000,000 SEK
97,000,000 SEK
6,000,000 SEK
Income tax relating to components of other comprehensive income
1 511 SEK
780,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2 419 SEK
- SEK
3 472 SEK
11 812 SEK
- SEK
5 870 SEK
50,000,000 SEK
- SEK
402,000,000 SEK
- SEK
149,000,000 SEK
2 656 SEK
6 204 SEK
2 997 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11 812 SEK
6 204 SEK

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