Subclassifications Of Assets, Liabilities And Equities [Abstract]

Snaige AB - Filing #2195372

Concept As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
13,366,000 EUR
13,295,000 EUR
13,653,000 EUR
13,499,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,567,000 EUR
1,567,000 EUR
1,537,000 EUR
1,537,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- EUR
424,000 EUR
- EUR
424,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
4,247,000 EUR
4,181,000 EUR
3,966,000 EUR
3,943,000 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
493,000 EUR
493,000 EUR
816,000 EUR
816,000 EUR
Other current receivables
250,000 EUR
248,000 EUR
246,000 EUR
196,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
6,142,000 EUR
6,127,000 EUR
4,135,000 EUR
4,081,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
129,000 EUR
53,000 EUR
309,000 EUR
249,000 EUR
98,000 EUR
138,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
8,005,000 EUR
8,005,000 EUR
8,411,000 EUR
8,405,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
2,502,000 EUR
2,502,000 EUR
764,000 EUR
746,000 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
289,000 EUR
289,000 EUR
392,000 EUR
392,000 EUR
Trade and other current payables [abstract]
Current trade payables
8,204,000 EUR
8,229,000 EUR
5,881,000 EUR
5,813,000 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
93,000 EUR
85,000 EUR
90,000 EUR
25,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
- EUR
- EUR
30,000 EUR
30,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
382,000 EUR
363,000 EUR
305,000 EUR
299,000 EUR
Issued capital [abstract]
Issued capital
6,736,000 EUR
6,736,000 EUR
6,736,000 EUR
6,736,000 EUR
Retained earnings [abstract]
Retained earnings
11,507,000 EUR
11,254,000 EUR
10,652,000 EUR
10,354,000 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
7,675,000 EUR
7,675,000 EUR
8,521,000 EUR
8,521,000 EUR
Reserve of exchange differences on translation
52,000 EUR
- EUR
54,000 EUR
- EUR
Miscellaneous equity [abstract]
Statutory reserve
718,000 EUR
674,000 EUR
991,000 EUR
946,000 EUR
Net assets (liabilities) [abstract]
Assets
26,303,000 EUR
26,497,000 EUR
24,800,000 EUR
24,883,000 EUR
Liabilities
22,733,000 EUR
22,666,000 EUR
19,258,000 EUR
19,034,000 EUR
Net current assets (liabilities) [abstract]
Current assets
11,261,000 EUR
11,102,000 EUR
9,472,000 EUR
9,285,000 EUR
Current liabilities
12,367,000 EUR
12,316,000 EUR
8,398,000 EUR
8,188,000 EUR
Assets less current liabilities [abstract]

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