Statement Of Financial Position [Abstract]

Arla Plast - Filing #701988

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	280 836 SEK	—	—	—	—	—	275 253 SEK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	509,000 SEK	—	—	—	—	—	805,000 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	303 293 SEK	—	—	—	—	—	284 665 SEK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	184 306 SEK	—	—	—	—	—	160 769 SEK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	18 565 SEK	—	—	—	—	—	23 814 SEK	—	—	—	—	—	—	—	—	77 430 SEK	—	—
Current assets	343 346 SEK	—	—	—	—	—	291 364 SEK	—	—	—	—	—	—	—	—	—	—	—
Assets	646 639 SEK	—	—	—	—	—	576 029 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 400 SEK	—	—	—	—	—	2 400 SEK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	432 459 SEK	—	—	—	—	—	364 347 SEK	—	—	—	—	—	—	—	—	—	—	—
Other reserves	1 666 SEK	—	—	—	—	—	1 666 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity	469 788 SEK	432 459 SEK	33 263 SEK	469 788 SEK	1 666 SEK	2 400 SEK	389 447 SEK	2 400 SEK	364 347 SEK	21 034 SEK	1 666 SEK	389 447 SEK	33 803 SEK	420 387 SEK	384 184 SEK	—	– SEK	2 400 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	40 549 SEK	—	—	—	—	—	38 697 SEK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	57 859 SEK	—	—	—	—	—	42 738 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	14 078 SEK	—	—	—	—	—	26 074 SEK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	4 771 SEK	—	—	—	—	—	6 609 SEK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	118 992 SEK	—	—	—	—	—	143 844 SEK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	176 851 SEK	—	—	—	—	—	186 582 SEK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	646 639 SEK	—	—	—	—	—	576 029 SEK	—	—	—	—	—	—	—	—	—	—	—