Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	8 735 SEK	—	—	—	6 871 SEK	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	6,000,000 SEK	—	—	—	11,000,000 SEK	—	—
Tax expense (income)	—	—	—	93,000,000 SEK	—	—	—	14 4 SEK	—	—
Profit (loss) before tax	—	—	—	256,000,000 SEK	—	—	—	502,000,000 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
Assets	—	6 914 SEK	—	—	—	—	5 992 SEK	—	—	—
Investments accounted for using equity method	—	16 0 SEK	—	—	—	—	14 8 SEK	—	—	—
Cash flows from (used in) operating activities	—	—	—	115,000,000 SEK	—	—	—	352,000,000 SEK	—	—
Cash flows from (used in) investing activities	—	—	—	20,000,000 SEK	—	—	—	2 0 SEK	—	—
Cash flows from (used in) financing activities	—	—	—	206,000,000 SEK	—	—	—	444,000,000 SEK	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]