Statement Of Financial Position [Abstract]

AQ Group - Filing #702705

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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	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 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	1 052 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	913,000,000 SEK	—	—	—	—	—	—	—
Goodwill	—	366,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	330,000,000 SEK	—	—	—	—	—	—	—
Deferred tax assets	—	62,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54,000,000 SEK	—	—	—	—	—	—	—
Other non-current financial assets	—	2,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—	—
Non-current assets	—	1 644 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 477 SEK	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	1 305 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	816,000,000 SEK	—	—	—	—	—	—	—
Trade and other current receivables	—	1 468 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 120 SEK	—	—	—	—	—	—	—
Current tax assets, current	—	14,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,000,000 SEK	—	—	—	—	—	—	—
Cash and cash equivalents	—	283,000,000 SEK	—	—	—	—	—	—	—	452,000,000 SEK	—	—	—	—	—	—	—	—	—	—	452,000,000 SEK	—	—	16 1 SEK	—	—	—	—
Current assets	—	3 056 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 388 SEK	—	—	—	—	—	—	—
Assets	—	4 699 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 864 SEK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	37,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37,000,000 SEK	—	—	—	—	—	—	—
Retained earnings	—	2 411 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 047 SEK	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	2 616 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 181 SEK	—	—	—	—	—	—	—
Non-controlling interests	—	12,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,000,000 SEK	—	—	—	—	—	—	—
Equity	2 411 SEK	2 627 SEK	84,000,000 SEK	2 616 SEK	12,000,000 SEK	84,000,000 SEK	37,000,000 SEK	14,000,000 SEK	37,000,000 SEK	2 191 SEK	2 047 SEK	84,000,000 SEK	2 181 SEK	9,000,000 SEK	2 047 SEK	9,000,000 SEK	2 181 SEK	37,000,000 SEK	84,000,000 SEK	14,000,000 SEK	2 191 SEK	37,000,000 SEK	1 731 SEK	2 015 SEK	84,000,000 SEK	7,000,000 SEK	156,000,000 SEK	2 008 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	18,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,000,000 SEK	—	—	—	—	—	—	—
Deferred tax liabilities	—	80,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,000,000 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	730,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	508,000,000 SEK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	11,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,000,000 SEK	—	—	—	—	—	—	—
Trade and other current payables	—	7 11 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	439,000,000 SEK	—	—	—	—	—	—	—
Current tax liabilities, current	—	38,000,000 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,000,000 SEK	—	—	—	—	—	—	—
Current liabilities	—	1 342 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 166 SEK	—	—	—	—	—	—	—
Liabilities	—	2 072 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 674 SEK	—	—	—	—	—	—	—
Equity and liabilities	—	4 699 SEK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 864 SEK	—	—	—	—	—	—	—