Statement Of Financial Position [Abstract]

Serneke Group - Filing #702612

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investments accounted for using equity method	—	—	16 0 SEK	—	—	—	—	—	—	—	—	—	—	14 8 SEK	—	—	—	—	—	—	—
Deferred tax assets	—	—	10 8 SEK	—	—	—	—	—	—	—	—	—	—	15,000,000 SEK	—	—	—	—	—	—	—
Non-current assets	—	—	2 725 SEK	—	—	—	—	—	—	—	—	—	—	2 156 SEK	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	1,000,000 SEK	—	—	—	—	—	—	—	—	—	—	1,000,000 SEK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	575,000,000 SEK	—	—	—	—	—	—	—	—	—	—	234,000,000 SEK	—	—	—	—	162,000,000 SEK	—	—
Current assets	—	—	4 189 SEK	—	—	—	—	—	—	—	—	—	—	3 836 SEK	—	—	—	—	—	—	—
Assets	—	—	6 914 SEK	—	—	—	—	—	—	—	—	—	—	5 992 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—	—
Retained earnings	—	—	1 347 SEK	—	—	—	—	—	—	—	—	—	—	998,000,000 SEK	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	2 467 SEK	—	—	—	—	—	—	—	—	—	—	1 946 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	0 SEK	—	—	—	—	—	—	—
Equity	1 347 SEK	1 118 SEK	2 467 SEK	2 467 SEK	0 SEK	1,000,000 SEK	3,000,000 SEK	998,000,000 SEK	0 SEK	9 47 SEK	1 946 SEK	2,000,000 SEK	1,000,000 SEK	1 946 SEK	2 179 SEK	0 SEK	1,000,000 SEK	8 21 SEK	2 179 SEK	1 357 SEK	2,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	202,000,000 SEK	—	—	—	—	—	—	—	—	—	—	187,000,000 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	—	74 0 SEK	—	—	—	—	—	—	—	—	—	—	1 058 SEK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	0 SEK	—	—	—	—	—	—	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—	—
Current liabilities	—	—	3 707 SEK	—	—	—	—	—	—	—	—	—	—	2 988 SEK	—	—	—	—	—	—	—
Equity and liabilities	—	—	6 914 SEK	—	—	—	—	—	—	—	—	—	—	5 992 SEK	—	—	—	—	—	—	—