Subclassifications Of Assets, Liabilities And Equities [Abstract]

Holmen - Filing #703370

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	9 711 SEK	9 226 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	539,000,000 SEK	555,000,000 SEK	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	1 756 SEK	1 717 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	2 393 SEK	2 015 SEK	—
Other current receivables	1 676 SEK	1 262 SEK	—
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost	2,000,000 SEK	2,000,000 SEK	—
Classes of current inventories [abstract]
Current inventories	3 818 SEK	3 594 SEK	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	507,000,000 SEK	346,000,000 SEK	483,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	409,000,000 SEK	491,000,000 SEK	—
Trade and other current payables [abstract]
Current trade payables	2 836 SEK	2 496 SEK	—
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	24,000,000 SEK	48,000,000 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	1 259 SEK	1 235 SEK	—
Issued capital [abstract]
Issued capital	4 238 SEK	4 238 SEK	—
Retained earnings [abstract]
Retained earnings	27 725 SEK	26 457 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	281,000,000 SEK	281,000,000 SEK	—
Net assets (liabilities) [abstract]
Assets	68 101 SEK	62 543 SEK	—
Liabilities	21 109 SEK	20 026 SEK	—
Net current assets (liabilities) [abstract]
Current assets	8 503 SEK	7 267 SEK	—
Current liabilities	4 982 SEK	4 824 SEK	—
Assets less current liabilities [abstract]