Subclassifications Of Assets, Liabilities And Equities [Abstract]

Logistea - Filing #701772

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	0 SEK	1,000,000 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	1,000,000 SEK	16,000,000 SEK	—
Investment property [abstract]
Investment property	2 607 SEK	887,000,000 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	6,000,000 SEK	7,000,000 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost	1,000,000 SEK	0 SEK	—
Classes of current inventories [abstract]
Current inventories	—	27,000,000 SEK	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	218,000,000 SEK	58,000,000 SEK	8,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings	1 514 SEK	251,000,000 SEK	—
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	172,000,000 SEK	202,000,000 SEK	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	29,000,000 SEK	28,000,000 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	20,000,000 SEK	25,000,000 SEK	—
Issued capital [abstract]
Issued capital	48,000,000 SEK	7,000,000 SEK	—
Retained earnings [abstract]
Retained earnings	194,000,000 SEK	65,000,000 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	808,000,000 SEK	525,000,000 SEK	—
Net assets (liabilities) [abstract]
Assets	2 911 SEK	1 030 SEK	—
Net current assets (liabilities) [abstract]
Current assets	300,000,000 SEK	119,000,000 SEK	—
Current liabilities	258,000,000 SEK	293,000,000 SEK	—
Assets less current liabilities [abstract]