Analysis Of Income And Expense [Abstract]

AQ Group - Filing #702705

Concept 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
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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
5 471 SEK
4 819 SEK
Material income and expense [abstract]
Finance income (cost)
5,000,000 SEK
32,000,000 SEK
Miscellaneous other operating expense
46,000,000 SEK
57,000,000 SEK
Revenue and other operating income
5 614 SEK
4 972 SEK
Operating expense
5 168 SEK
4 571 SEK
Expenses by nature [abstract]
Raw materials and consumables used
2 866 SEK
2 352 SEK
Cost of merchandise sold
1 21 SEK
89,000,000 SEK
Classes of employee benefits expense [abstract]
Employee benefits expense
1 486 SEK
1 353 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
234,000,000 SEK
234,000,000 SEK
Other expenses, by nature
598,000,000 SEK
469,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2,000,000 SEK
0 SEK
- SEK
70,000,000 SEK
434,000,000 SEK
437,000,000 SEK
364,000,000 SEK
315,000,000 SEK
- SEK
175,000,000 SEK
142,000,000 SEK
2,000,000 SEK
- SEK
17 3 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
434,000,000 SEK
17 3 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2,000,000 SEK
2,000,000 SEK

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