Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Serneke Group - Filing #702612

Concept	2021-01-01 to 2021-12-31	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	1,000,000 SEK	—	—	—	—	—	1,000,000 SEK	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	2 725 SEK	—	—	—	—	—	2 156 SEK	—	—	—	—
Current assets	—	4 189 SEK	—	—	—	—	—	3 836 SEK	—	—	—	—
Non-current liabilities	—	74 0 SEK	—	—	—	—	—	1 058 SEK	—	—	—	—
Current liabilities	—	3 707 SEK	—	—	—	—	—	2 988 SEK	—	—	—	—
Revenue	—	—	—	—	8 735 SEK	—	—	—	6 871 SEK	—	—	—
Profit (loss)	0 SEK	—	—	349,000,000 SEK	349,000,000 SEK	349,000,000 SEK	358,000,000 SEK	—	358,000,000 SEK	—	0 SEK	35 8 SEK
Other comprehensive income	0 SEK	—	0 SEK	0 SEK	0 SEK	0 SEK	0 SEK	—	0 SEK	0 SEK	0 SEK	0 SEK
Comprehensive income	0 SEK	—	0 SEK	349,000,000 SEK	349,000,000 SEK	349,000,000 SEK	3 58 SEK	—	358,000,000 SEK	0 SEK	0 SEK	358,000,000 SEK