Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hufvudstaden - Filing #703493

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	259,000,000 SEK	259,000,000 SEK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software	967,000,000 SEK	1,100,000,000 SEK	—
Investment property [abstract]
Investment property	48 789,6 SEK	45 636,5 SEK	—
Trade and other current receivables [abstract]
Current trade receivables	269,000,000 SEK	366,000,000 SEK	—
Other current receivables	60,000,000 SEK	155,000,000 SEK	—
Classes of current inventories [abstract]
Current merchandise	1,547,000,000 SEK	– SEK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	1 182,0 SEK	7,836,000,000 SEK	1 706,1 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings	7 000,0 SEK	6 200,0 SEK	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	2 200,0 SEK	2 450,0 SEK	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables	2,367,000,000 SEK	1,650,000,000 SEK	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	877,000,000 SEK	843,000,000 SEK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	1,400,000,000 SEK	924,000,000 SEK	—
Issued capital [abstract]
Issued capital	1 056,4 SEK	1 056,4 SEK	—
Retained earnings [abstract]
Retained earnings	29 381,5 SEK	26 932,0 SEK	—
Miscellaneous equity [abstract]
Additional paid-in capital	6,281,000,000 SEK	6,281,000,000 SEK	—
Net assets (liabilities) [abstract]
Assets	51 098,8 SEK	47 397,1 SEK	—
Liabilities	20 032,8 SEK	18 780,6 SEK	—
Net current assets (liabilities) [abstract]
Current assets	1 446,3 SEK	8,871,000,000 SEK	—
Current liabilities	3 044,2 SEK	3 259,0 SEK	—
Assets less current liabilities [abstract]