Disclosure Of Interests In Other Entities [Text Block]

Epiroc - Filing #703487

Concept	2021-01-01 to 2021-12-31	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	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	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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	11,000,000 SEK	—	—	—	11,000,000 SEK	—	—	—	—	—
Non-controlling interests	—	56,000,000 SEK	—	—	—	—	—	—	46,000,000 SEK	—	—	—	—	—	—
Current assets	—	32 902 SEK	—	—	—	—	—	—	32 313 SEK	—	—	—	—	—	—
Non-current assets	—	15 681 SEK	—	—	—	—	—	—	11 573 SEK	—	—	—	—	—	—
Current liabilities	—	12 438 SEK	—	—	—	—	—	—	8 867 SEK	—	—	—	—	—	—
Non-current liabilities	—	10 360 SEK	—	—	—	—	—	—	11 280 SEK	—	—	—	—	—	—
Revenue	—	—	—	—	—	39 645 SEK	—	—	—	36 122 SEK	—	—	—	—	—
Profit (loss)	11,000,000 SEK	—	—	—	7 058 SEK	7 069 SEK	7 058 SEK	5 399 SEK	—	5 410 SEK	—	11,000,000 SEK	—	5 399 SEK	—
Comprehensive income	17,000,000 SEK	—	0 SEK	1 093 SEK	8 707 SEK	8 724 SEK	7 614 SEK	5 284 SEK	—	3 450 SEK	1 837 SEK	3,000,000 SEK	0 SEK	3 447 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	6,000,000 SEK	—	0 SEK	1 093 SEK	1 649 SEK	1 655 SEK	556,000,000 SEK	115,000,000 SEK	—	1 960 SEK	1 837 SEK	8,000,000 SEK	0 SEK	1 952 SEK	—
Investments accounted for using equity method	—	106,000,000 SEK	—	—	—	—	—	—	188,000,000 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	—	10 792 SEK	—	—	—	—	—	—	15 053 SEK	—	—	—	—	—	8 540 SEK
Tax expense (income)	—	—	—	—	—	1 895 SEK	—	—	—	1 677 SEK	—	—	—	—	—