Statement Of Financial Position [Abstract]

Catella - Filing #701908

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	25,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	30,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	126,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	157,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	23,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	21,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	1 096 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 106 SEK	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	19,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	20,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	1 242 SEK	—	—	—	1 442 SEK	—	—	—	—	—	—	—	1 856 SEK	—	1 482 SEK	—	—	—	—	—	—	—	1 378 SEK	—	—
Current assets	—	—	4 083 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	2 588 SEK	—	—	—	—	—	—	—	—	—	—
Assets	—	—	5 441 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	4 233 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	177,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	177,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	1 205 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 072 SEK	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	12,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	75,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	1 688 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 612 SEK	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	132,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	185,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Equity	1 205 SEK	295,000,000 SEK	1 821 SEK	18,000,000 SEK	1 688 SEK	132,000,000 SEK	—	7,000,000 SEK	177,000,000 SEK	1 072 SEK	185,000,000 SEK	289,000,000 SEK	1 612 SEK	177,000,000 SEK	—	20,000,000 SEK	1 797 SEK	95,000,000 SEK	1 522 SEK	214,000,000 SEK	13,000,000 SEK	280,000,000 SEK	1 736 SEK	1 009 SEK	—	48,000,000 SEK	173,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	—	74,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	63,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	19,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	20,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	2 837 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 503 SEK	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	42,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	48,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	43,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	106,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	741,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	827,000,000 SEK	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	3 621 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	2 435 SEK	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	5 441 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	4 233 SEK	—	—	—	—	—	—	—	—	—	—