Subclassifications Of Assets, Liabilities And Equities [Abstract]

Litgrid AB - Filing #2172270

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
361 718 EUR
338 051 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5 484 EUR
4 952 EUR
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
45,000 EUR
- EUR
Trade and other current receivables [abstract]
Current trade receivables
2 558 EUR
10 200 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
1 622 EUR
1 127 EUR
Other current receivables
892,000 EUR
9 969 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
- EUR
781,000 EUR
Categories of current financial assets [abstract]
Current loans and receivables
232 008 EUR
43 594 EUR
Classes of current inventories [abstract]
Current inventories
3,000 EUR
7,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
499,000 EUR
1 819 EUR
33,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
34 285 EUR
51 452 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
6 143 EUR
14 225 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
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
35 506 EUR
10 328 EUR
Trade and other current payables
70 146 EUR
59 454 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
34 392 EUR
2 270 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
12 307 EUR
10 886 EUR
Issued capital [abstract]
Issued capital
146 256 EUR
146 256 EUR
Retained earnings [abstract]
Retained earnings
49 484 EUR
20 013 EUR
Miscellaneous equity [abstract]
Statutory reserve
14 626 EUR
14 626 EUR
Net assets (liabilities) [abstract]
Assets
718 545 EUR
489 825 EUR
Liabilities
551 565 EUR
268 317 EUR
Net current assets (liabilities) [abstract]
Current assets
334 621 EUR
122 538 EUR
Current liabilities
412 553 EUR
121 562 EUR
Assets less current liabilities [abstract]

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