Disclosure Of Interests In Other Entities [Text Block]

Lundbergföretagen - Filing #691498

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	2021-01-01 to 2021-12-31	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	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]
Profit (loss), attributable to non-controlling interests	—	—	—	4 259 SEK	—	—	—	—	—	—	3 556 SEK	—	—
Non-controlling interests	54 120 SEK	—	—	—	—	—	—	47 584 SEK	—	—	—	—	—
Current assets	19 008 SEK	—	—	—	—	—	—	11 686 SEK	—	—	—	—	—
Non-current assets	192 747 SEK	—	—	—	—	—	—	190 832 SEK	—	—	—	—	—
Current liabilities	13 535 SEK	—	—	—	—	—	—	9 221 SEK	—	—	—	—	—
Non-current liabilities	44 281 SEK	—	—	—	—	—	—	46 132 SEK	—	—	—	—	—
Revenue	—	—	—	29 193 SEK	—	—	—	—	—	—	24 832 SEK	—	—
Profit (loss)	—	1 514 SEK	—	5 773 SEK	1 514 SEK	4 259 SEK	3 556 SEK	—	—	11 367 SEK	14 924 SEK	11 367 SEK	—
Comprehensive income	—	1 142 SEK	456,000,000 SEK	9 319 SEK	1 597 SEK	8 178 SEK	5 669 SEK	—	3 769 SEK	15 197 SEK	20 866 SEK	11 428 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	—	372,000,000 SEK	456,000,000 SEK	3 547 SEK	83,000,000 SEK	3 919 SEK	2 113 SEK	—	3 769 SEK	3 830 SEK	5 943 SEK	61,000,000 SEK	—
Investments accounted for using equity method	33 989 SEK	—	—	—	—	—	—	35 963 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	2 790 SEK	—	—	—	—	—	—	2 211 SEK	—	—	—	—	1 608 SEK
Depreciation and amortisation expense	—	—	—	1 391 SEK	—	—	—	—	—	—	1 304 SEK	—	—
Tax expense (income)	—	—	—	1 907 SEK	—	—	—	—	—	—	2 211 SEK	—	—