Disclosure Of Interests In Other Entities [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	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	0 SEK	—	—	—	0 SEK	—	—	—	—
Non-controlling interests	—	0 SEK	—	—	—	—	—	0 SEK	—	—	—	—	—
Current assets	—	4 189 SEK	—	—	—	—	—	3 836 SEK	—	—	—	—	—
Non-current assets	—	2 725 SEK	—	—	—	—	—	2 156 SEK	—	—	—	—	—
Current liabilities	—	3 707 SEK	—	—	—	—	—	2 988 SEK	—	—	—	—	—
Non-current liabilities	—	74 0 SEK	—	—	—	—	—	1 058 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	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	0 SEK	—	0 SEK	0 SEK	0 SEK	0 SEK	0 SEK	—	0 SEK	0 SEK	0 SEK	0 SEK	—
Investments accounted for using equity method	—	16 0 SEK	—	—	—	—	—	14 8 SEK	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	575,000,000 SEK	—	—	—	—	—	234,000,000 SEK	—	—	—	—	162,000,000 SEK
Tax expense (income)	—	—	—	—	93,000,000 SEK	—	—	—	14 4 SEK	—	—	—	—