Disclosure Of Interests In Other Entities [Text Block]

Securitas - Filing #702826

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	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	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	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	—	—	—	—	—	—	—	1,000,000 SEK	—	3,000,000 SEK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	8,000,000 SEK	—	—	—	—	—	—	—	—	10,000,000 SEK	—	—	—	—	—	—
Current assets	—	—	—	26 869 SEK	—	—	—	—	—	—	—	—	25 073 SEK	—	—	—	—	—	—
Non-current assets	—	—	—	36 494 SEK	—	—	—	—	—	—	—	—	34 054 SEK	—	—	—	—	—	—
Current liabilities	—	—	—	25 235 SEK	—	—	—	—	—	—	—	—	24 430 SEK	—	—	—	—	—	—
Non-current liabilities	—	—	—	17 328 SEK	—	—	—	—	—	—	—	—	16 990 SEK	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	107 700 SEK	—	107 954 SEK	—	—	—	—	—	—	—	—	—
Profit (loss)	1,000,000 SEK	– SEK	3 133 SEK	—	– SEK	– SEK	– SEK	3 134 SEK	3 133 SEK	2 416 SEK	2 419 SEK	– SEK	—	– SEK	– SEK	3,000,000 SEK	– SEK	2 419 SEK	—
Comprehensive income	2,000,000 SEK	44,000,000 SEK	4 542 SEK	—	– SEK	1 067 SEK	– SEK	4 544 SEK	3 519 SEK	187,000,000 SEK	2 403 SEK	12,000,000 SEK	—	– SEK	2 595 SEK	7,000,000 SEK	– SEK	180,000,000 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	1,000,000 SEK	44,000,000 SEK	1 409 SEK	—	– SEK	1 067 SEK	– SEK	1 410 SEK	386,000,000 SEK	2 603 SEK	16,000,000 SEK	12,000,000 SEK	—	– SEK	2 595 SEK	4,000,000 SEK	– SEK	2 599 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	—	—	—	4 809 SEK	—	—	—	—	—	—	—	—	4 720 SEK	—	—	—	—	—	3 948 SEK
Tax expense (income)	—	—	—	—	—	—	—	1 197 SEK	—	913,000,000 SEK	—	—	—	—	—	—	—	—	—