Disclosure Of Interests In Other Entities [Text Block]

Nederman Holding - Filing #703138

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	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]
Current assets	2 083,4 SEK	—	—	—	—	—	—	—	—	1 768,7 SEK	—	—	—	—	—
Non-current assets	2 645,6 SEK	—	—	—	—	—	—	—	—	2 480,8 SEK	—	—	—	—	—
Current liabilities	1 357,4 SEK	—	—	—	—	—	—	—	—	1 054,5 SEK	—	—	—	—	—
Non-current liabilities	1 654,2 SEK	—	—	—	—	—	—	—	—	1 894,2 SEK	—	—	—	—	—
Revenue	—	—	—	—	—	4 041,8 SEK	—	—	—	—	3 674,8 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	—
Comprehensive income	—	– SEK	– SEK	1,312,000,000 SEK	– SEK	4,517,000,000 SEK	3,205,000,000 SEK	1,055,000,000 SEK	– SEK	—	812,000,000 SEK	1,867,000,000 SEK	– SEK	– 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	—	– SEK	– SEK	1,312,000,000 SEK	– SEK	1,464,000,000 SEK	152,000,000 SEK	49,000,000 SEK	– SEK	—	1,916,000,000 SEK	1,867,000,000 SEK	– SEK	– 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	5,416,000,000 SEK	—	—	—	—	—	—	—	—	4,668,000,000 SEK	—	—	—	—	4,453,000,000 SEK
Tax expense (income)	—	—	—	—	—	1,118,000,000 SEK	—	—	—	—	381,000,000 SEK	—	—	—	—