Disclosure Of Interests In Other Entities [Text Block]

Holmen - Filing #691384

Concept	As at 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	2022-01-01 to 2022-12-31	As at 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	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	16 710 SEK	—	—	—	—	—	—	—	8 503 SEK	—	—	—	—	—	—	—	—
Non-current assets	64 726 SEK	—	—	—	—	—	—	—	59 598 SEK	—	—	—	—	—	—	—	—
Current liabilities	7 488 SEK	—	—	—	—	—	—	—	4 982 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	16 998 SEK	—	—	—	—	—	—	—	16 127 SEK	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	23 952 SEK	—	—	—	—	—	—	—	—	—	19 479 SEK	—	—
Profit (loss)	—	- SEK	- SEK	- SEK	5 874 SEK	- SEK	5 874 SEK	- SEK	—	- SEK	- SEK	- SEK	- SEK	- SEK	3 004 SEK	3 004 SEK	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	2 419 SEK	- SEK	3 472 SEK	5 938 SEK	- SEK	4,000,000 SEK	50,000,000 SEK	—	- SEK	402,000,000 SEK	- SEK	149,000,000 SEK	2 656 SEK	3 201 SEK	6,000,000 SEK	—
Investments accounted for using equity method	1 680 SEK	—	—	—	—	—	—	—	1 756 SEK	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	1 935 SEK	—	—	—	—	—	—	—	507,000,000 SEK	—	—	—	—	—	—	—	346,000,000 SEK
Other current financial liabilities	1 039 SEK	—	—	—	—	—	—	—	736,000,000 SEK	—	—	—	—	—	—	—	—
Other non-current financial liabilities	2 902 SEK	—	—	—	—	—	—	—	3 911 SEK	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	1 345 SEK	—	—	—	—	—	—	—	—	—	1 261 SEK	—	—
Tax expense (income)	—	—	—	—	1 567 SEK	—	—	—	—	—	—	—	—	—	688,000,000 SEK	—	—