Disclosure Of Interests In Other Entities [Text Block]

Pierce Group - Filing #700302

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	591,000,000 SEK	—	—	—	—	—	—	—	—	451,000,000 SEK	—	—	—	—	—
Non-current assets	445,000,000 SEK	—	—	—	—	—	—	—	—	469,000,000 SEK	—	—	—	—	—
Current liabilities	517,000,000 SEK	—	—	—	—	—	—	—	—	371,000,000 SEK	—	—	—	—	—
Non-current liabilities	76,000,000 SEK	—	—	—	—	—	—	—	—	492,000,000 SEK	—	—	—	—	—
Revenue	—	—	—	—	—	1 594 SEK	—	—	—	—	1 523 SEK	—	—	—	—
Profit (loss)	—	— SEK	— SEK	26,000,000 SEK	— SEK	26,000,000 SEK	26,000,000 SEK	1,000,000 SEK	— SEK	—	1,000,000 SEK	— SEK	1,000,000 SEK	— SEK	—
Comprehensive income	—	— SEK	1,000,000 SEK	28,000,000 SEK	— SEK	28,000,000 SEK	26,000,000 SEK	1,000,000 SEK	— SEK	—	4,000,000 SEK	3,000,000 SEK	4,000,000 SEK	— 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	—	— SEK	1,000,000 SEK	1,000,000 SEK	— SEK	1,000,000 SEK	— SEK	— SEK	— SEK	—	3,000,000 SEK	3,000,000 SEK	3,000,000 SEK	— 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	18,000,000 SEK	—	—	—	—	—	—	—	—	87,000,000 SEK	—	—	—	—	111,000,000 SEK
Tax expense (income)	—	—	—	—	—	0 SEK	—	—	—	—	8,000,000 SEK	—	—	—	—