Analysis Of Income And Expense [Abstract]

Holmen - Filing #703370

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
19 479 SEK
16 327 SEK
Expenses by nature [abstract]
Raw materials and consumables used
10 110 SEK
8 781 SEK
Classes of employee benefits expense [abstract]
Employee benefits expense
2 720 SEK
2 411 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1 261 SEK
1 172 SEK
Other expenses, by nature
3 814 SEK
3 310 SEK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
39,000,000 SEK
29,000,000 SEK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
0 SEK
6,000,000 SEK
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
- SEK
3,000,000 SEK
- SEK
- SEK
- SEK
3,000,000 SEK
- SEK
- SEK
- SEK
16,000,000 SEK
- SEK
- SEK
16,000,000 SEK
- SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
689,000,000 SEK
683,000,000 SEK
239,000,000 SEK
242,000,000 SEK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- SEK
105,000,000 SEK
- SEK
8,000,000 SEK
97,000,000 SEK
6,000,000 SEK
3,000,000 SEK
- SEK
61,000,000 SEK
6,000,000 SEK
- SEK
55,000,000 SEK
Income tax relating to components of other comprehensive income
780,000,000 SEK
300,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- SEK
402,000,000 SEK
- SEK
149,000,000 SEK
2 656 SEK
6 204 SEK
2 997 SEK
1 967 SEK
- SEK
2 968 SEK
165,000,000 SEK
- SEK
234,000,000 SEK
932,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
6 204 SEK
2 968 SEK

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