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Consolidated statement of changes in equity - SEK (kr) kr in Millions | Total | Capital stock [member] | Additional paid in capital [member] | Other reserves [member] | Retained earnings [member] | Stockholder's equity [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | kr 85,177 | kr 16,672 | kr 24,731 | kr (2,689) | kr 47,960 | kr 86,674 | kr (1,497)
Net income (loss) |  | 22,980 |  |  |  | 22,694 | 22,694 | 286
Items that will not be reclassiﬁed to proﬁt or loss |  |  |  |  |  |  |  |
Remeasurements of defined benefit pension plans including asset ceiling |  | 3,537 |  |  |  | 3,532 | 3,532 | 5
Revaluation of borrowings due to change in credit risk |  | 31 |  |  | 31 |  | 31 |
Cash flow hedge reserve |  |  |  |  |  |  |  |
Tax on items that will not be reclassiﬁed to proﬁt or loss |  | (682) |  |  | (6) | (675) | (681) | (1)
Cash flow hedge reserve |  |  |  |  |  |  |  |
Gains/losses arising during the period |  | (542) |  |  | (542) |  | (542) |
Reclassification to profit and loss |  | (96) |  |  | (96) |  | (96) |
Translation reserves |  |  |  |  |  |  |  |
Changes in translation reserves |  | 3,342 |  |  | 3,556 |  | 3,556 | (214)
Reclassification to profit and loss |  | 46 |  |  | 46 |  | 46 |
Share of other comprehensive income of JV and associated companies |  | 28 |  |  | 28 |  | 28 |
Tax on items that have been or may be reclassiﬁed to proﬁt or loss |  | 126 |  |  | 126 |  | 126 |
Other comprehensive income (loss), net of tax |  | 5,790 |  |  | 3,143 | 2,857 | 6,000 | (210)
Total comprehensive income (loss) |  | 28,770 |  |  | 3,143 | 25,551 | 28,694 | 76
Transactions with owners |  |  |  |  |  |  |  |
Sale of own shares |  | 42 |  |  |  | 42 | 42 |
Long-term variable compensation plans |  | 93 |  |  |  | 93 | 93 |
Dividends paid |  | (6,889) |  |  |  | (6,658) | (6,658) | (231)
Transactions with non-controlling interest |  | (94) |  |  |  | (70) | (70) | (24)
Ending balance at Dec. 31, 2021 |  | 107,099 | 16,672 | 24,731 | 454 | 66,918 | 108,775 | (1,676)
Net income (loss) |  | 19,112 | 0 | 0 | 0 | 18,724 | 18,724 | 388
Items that will not be reclassiﬁed to proﬁt or loss |  |  |  |  |  |  |  |
Remeasurements of defined benefit pension plans including asset ceiling |  | 10,669 | 0 | 0 | 0 | 10,654 | 10,654 | 15
Revaluation of borrowings due to change in credit risk |  | 1,030 | 0 | 0 | 1,030 | 0 | 1,030 | 0
Cash flow hedge reserve |  |  |  |  |  |  |  |
Gains/losses arising during the period |  | 3,703 | 0 | 0 | 3,703 | 0 | 3,703 | 0
Transfer to goodwill |  | (3,677) |  |  | (3,677) |  | (3,677) |
Tax on items that will not be reclassiﬁed to proﬁt or loss |  | (3,067) | 0 | 0 | (970) | (2,093) | (3,063) | (4)
Cash flow hedge reserve |  |  |  |  |  |  |  |
Gains/losses arising during the period |  | (701) | 0 | 0 | (701) | 0 | (701) | 0
Reclassification to profit and loss |  | 280 | 0 | 0 | 280 | 0 | 280 | 0
Translation reserves |  |  |  |  |  |  |  |
Changes in translation reserves |  | 7,130 | 0 | 0 | 7,273 | 0 | 7,273 | (143)
Reclassification to profit and loss |  | (85) | 0 | 0 | (85) | 0 | (85) | 0
Share of other comprehensive income of JV and associated companies |  | 49 | 0 | 0 | 49 | 0 | 49 | 0
Tax on items that have been or may be reclassiﬁed to proﬁt or loss |  | 87 | 0 | 0 | 87 | 0 | 87 | 0
Other comprehensive income (loss), net of tax |  | 15,418 | 0 | 0 | 6,989 | 8,561 | 15,550 | (132)
Total comprehensive income (loss) |  | 34,530 | 0 | 0 | 6,989 | 27,285 | 34,274 | 256
Transfer to retained earnings |  | 0 | 0 | 0 | 758 | (758) | 0 | 0
Transactions with owners |  |  |  |  |  |  |  |
Long-term variable compensation plans |  | 89 | 0 | 0 | 0 | 89 | 89 | 0
Dividends paid |  | (8,415) | 0 | 0 | 0 | (8,325) | (8,325) | (90)
Transactions with non-controlling interest |  | 1 | 0 | 0 | 0 | 1 | 1 | 0
Ending balance at Dec. 31, 2022 |  | 133,304 | 16,672 | 24,731 | 8,201 | 85,210 | 134,814 | (1,510)
Net income (loss) |  | (26,104) | 0 | 0 | 0 | (26,446) | (26,446) | 342
Items that will not be reclassiﬁed to proﬁt or loss |  |  |  |  |  |  |  |
Remeasurements of defined benefit pension plans including asset ceiling |  | 905 | 0 | 0 | 0 | 906 | 906 | (1)
Revaluation of borrowings due to change in credit risk |  | (667) | 0 | 0 | (667) | 0 | (667) | 0
Cash flow hedge reserve |  |  |  |  |  |  |  |
Transfer to goodwill |  |  |  |  | 0 |  |  |
Tax on items that will not be reclassiﬁed to proﬁt or loss |  | (114) | 0 | 0 | 137 | (251) | (114) | 0
Cash flow hedge reserve |  |  |  |  |  |  |  |
Gains/losses arising during the period |  | 754 | 0 | 0 | 754 | 0 | 754 | 0
Reclassification to profit and loss |  | 1,090 | 0 | 0 | 1,090 | 0 | 1,090 | 0
Translation reserves |  |  |  |  |  |  |  |
Changes in translation reserves | [1] | (2,375) | 0 | 0 | (2,425) | 0 | (2,425) | 50
Reclassification to profit and loss | [1] | 59 | 0 | 0 | 59 | 0 | 59 | 0
Share of other comprehensive income of JV and associated companies |  | (10) | 0 | 0 | (10) | 0 | (10) | 0
Tax on items that have been or may be reclassiﬁed to proﬁt or loss |  | (380) | 0 | 0 | (380) | 0 | (380) | 0
Other comprehensive income (loss), net of tax |  | (738) | 0 | 0 | (1,442) | 655 | (787) | 49
Total comprehensive income (loss) |  | (26,842) | 0 | 0 | (1,442) | (25,791) | (27,233) | 391
Transfer to retained earnings |  |  |  |  | 0 |  |  |
Transactions with owners |  |  |  |  |  |  |  |
Share issue, net |  | 50 | 50 | 0 | 0 | 0 | 50 | 0
Repurchase of own shares |  | (50) | 0 | 0 | 0 | (50) | (50) | 0
Long-term variable compensation plans |  | 82 | 0 | 0 | 0 | 82 | 82 | 0
Dividends paid | [2] | (9,104) | 0 | 0 | 0 | (8,991) | (8,991) | (113)
Transactions with non-controlling interest |  | (32) | 0 | 0 | 0 | 1 | 1 | (33)
Ending balance at Dec. 31, 2023 |  | kr 97,408 | kr 16,722 | kr 24,731 | kr 6,759 | kr 50,461 | kr 98,673 | kr (1,265)
[1] | Changes in translation reserves include changes regarding translation of goodwill in local currency of SEK –77 million (SEK 5,070 million in 2022 and SEK 2,646 million in 2021), and realized gains/losses net from divested/liquidated companies, SEK 59 million (SEK –85 million in 2022 and SEK 46 million in 2021).
[2] | Dividends paid per share amounted to SEK 2.70 (SEK 2.50 in 2022 and SEK 2.00 in 2021).

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