Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Holmen - Filing #703370

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	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	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	59 598 SEK	—	—	—	—	—	—	—	—	—	55 276 SEK	—	—	—	—	—
Current assets	8 503 SEK	—	—	—	—	—	—	—	—	—	7 267 SEK	—	—	—	—	—
Non-current liabilities	16 127 SEK	—	—	—	—	—	—	—	—	—	15 203 SEK	—	—	—	—	—
Current liabilities	4 982 SEK	—	—	—	—	—	—	—	—	—	4 824 SEK	—	—	—	—	—
Revenue	—	—	—	—	—	—	19 479 SEK	—	—	—	—	16 327 SEK	—	—	—	—
Profit (loss)	—	- SEK	- SEK	- SEK	- SEK	- SEK	3 004 SEK	3 004 SEK	1 979 SEK	- SEK	—	1 979 SEK	- SEK	- SEK	- SEK	- SEK
Other comprehensive income	—	- SEK	402,000,000 SEK	- SEK	149,000,000 SEK	2 656 SEK	3 201 SEK	6,000,000 SEK	12,000,000 SEK	- SEK	—	989,000,000 SEK	165,000,000 SEK	- SEK	234,000,000 SEK	932,000,000 SEK
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