Disclosure Of Entity's Operating Segments [Text Block]

Nederman Holding - Filing #703136

Concept	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	2021-01-01 to 2021-12-31	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
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	—	—	—	—	—	4 041,8 SEK	—	—	—	—	3 674,8 SEK	—	—	—
Tax expense (income)	—	—	—	—	—	1,118,000,000 SEK	—	—	—	—	381,000,000 SEK	—	—	—
Profit (loss) before tax	—	—	—	—	—	4,171,000,000 SEK	—	—	—	—	1,485,000,000 SEK	—	—	—
Profit (loss)	—	– SEK	– SEK	– SEK	– SEK	3,053,000,000 SEK	3,053,000,000 SEK	1,104,000,000 SEK	– SEK	—	1,104,000,000 SEK	– SEK	– SEK	– SEK
Assets	4 729,0 SEK	—	—	—	—	—	—	—	—	4 249,5 SEK	—	—	—	—
Liabilities	3 011,6 SEK	—	—	—	—	—	—	—	—	2 948,7 SEK	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	5,198,000,000 SEK	—	—	—	—	3,275,000,000 SEK	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	1,209,000,000 SEK	—	—	—	—	1,815,000,000 SEK	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	3,568,000,000 SEK	—	—	—	—	790,000,000 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]