Subclassifications Of Assets, Liabilities And Equities [Abstract]

Snaige AB - Filing #2170673

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
12,080,000 EUR
13,366,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,345,000 EUR
1,567,000 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
2,025,000 EUR
4,247,000 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current advances to suppliers
580,000 EUR
493,000 EUR
Other current receivables
151,000 EUR
250,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
3,793,000 EUR
6,142,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
179,000 EUR
129,000 EUR
309,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
10,053,000 EUR
8,005,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
9,000 EUR
2,502,000 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
234,000 EUR
289,000 EUR
Trade and other current payables [abstract]
Current trade payables
835,000 EUR
8,204,000 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
121,000 EUR
93,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
8,298,000 EUR
- EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
93,000 EUR
382,000 EUR
Issued capital [abstract]
Issued capital
6,736,000 EUR
6,736,000 EUR
Retained earnings [abstract]
Retained earnings
15,787,000 EUR
11,507,000 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
6,785,000 EUR
7,675,000 EUR
Reserve of exchange differences on translation
54,000 EUR
52,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
718,000 EUR
718,000 EUR
Net assets (liabilities) [abstract]
Assets
20,237,000 EUR
26,303,000 EUR
Liabilities
21,839,000 EUR
22,733,000 EUR
Net current assets (liabilities) [abstract]
Current assets
6,728,000 EUR
11,261,000 EUR
Current liabilities
1,888,000 EUR
12,367,000 EUR
Assets less current liabilities [abstract]

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