Subclassifications Of Assets, Liabilities And Equities [Abstract]

Snaige AB - Filing #2158259

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
10 457 EUR
12 080 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
876,000 EUR
1 345 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- EUR
- EUR
Trade and other current receivables [abstract]
Current trade receivables
794,000 EUR
2 025 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current advances to suppliers
461,000 EUR
580,000 EUR
Other current receivables
97,000 EUR
151,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
3 314 EUR
3 793 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
291,000 EUR
179,000 EUR
129,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
10 194 EUR
10 053 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
- EUR
9,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities
Non-current government grants
179,000 EUR
234,000 EUR
Trade and other current payables [abstract]
Current trade payables
417,000 EUR
835,000 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
124,000 EUR
121,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
8 191 EUR
8 298 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
102,000 EUR
93,000 EUR
Issued capital [abstract]
Issued capital
6 736 EUR
6 736 EUR
Retained earnings [abstract]
Retained earnings
17 577 EUR
15 787 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
5 882 EUR
6 785 EUR
Reserve of exchange differences on translation
56,000 EUR
54,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
44,000 EUR
718,000 EUR
Net assets (liabilities) [abstract]
Assets
16 362 EUR
20 237 EUR
Liabilities
21 333 EUR
21 839 EUR
Net current assets (liabilities) [abstract]
Current assets
4 957 EUR
6 728 EUR
Current liabilities
1 358 EUR
1 888 EUR
Assets less current liabilities [abstract]

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