Subclassifications Of Assets, Liabilities And Equities [Abstract]

Snaige AB - Filing #2195374

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 EUR
13 295 EUR
13 653 EUR
13 499 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 567 EUR
1 567 EUR
1 537 EUR
1 537 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 EUR
4 181 EUR
3 966 EUR
3 943 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current advances to suppliers
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 EUR
6 127 EUR
4 135 EUR
4 081 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 EUR
8 005 EUR
8 411 EUR
8 405 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
2 502 EUR
2 502 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 EUR
8 229 EUR
5 881 EUR
5 813 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 EUR
6 736 EUR
6 736 EUR
6 736 EUR
Retained earnings [abstract]
Retained earnings
11 507 EUR
11 254 EUR
10 652 EUR
10 354 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
7 675 EUR
7 675 EUR
8 521 EUR
8 521 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 EUR
26 497 EUR
24 800 EUR
24 883 EUR
Liabilities
22 733 EUR
22 666 EUR
19 258 EUR
19 034 EUR
Net current assets (liabilities) [abstract]
Current assets
11 261 EUR
11 102 EUR
9 472 EUR
9 285 EUR
Current liabilities
12 367 EUR
12 316 EUR
8 398 EUR
8 188 EUR
Assets less current liabilities [abstract]

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