Statement Of Financial Position [Abstract]

SkiStar - Filing #2514276

Concept As at
2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4 787 331 SEK
4 741 784 SEK
Right-of-use assets
2 012 040 SEK
1 985 122 SEK
Investments accounted for using equity method
773 923 SEK
821 069 SEK
Other non-current financial assets
42 530 SEK
42 572 SEK
Non-current assets
7 906 563 SEK
7 902 076 SEK
Current assets [abstract]
Current inventories
415 024 SEK
390 986 SEK
Current tax assets, current
65 198 SEK
84 115 SEK
Cash and cash equivalents
24 634 SEK
31 071 SEK
24 610 SEK
Current assets
775 330 SEK
832 404 SEK
Assets
8 681 892 SEK
8 734 480 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
19 594 SEK
19 594 SEK
Retained earnings
3 373 921 SEK
3 108 729 SEK
Other reserves
135 317 SEK
69 912 SEK
Equity attributable to owners of parent
3 655 772 SEK
3 455 984 SEK
Non-controlling interests
1 031 SEK
1 439 SEK
Equity
126 386 SEK
19 594 SEK
1 031 SEK
3 655 772 SEK
397 573 SEK
3 656 803 SEK
3 373 921 SEK
8 931 SEK
3 457 423 SEK
3 455 984 SEK
1 439 SEK
SEK
3 108 729 SEK
397 573 SEK
19 594 SEK
69 912 SEK
2 929 691 SEK
2 128 SEK
3 318 863 SEK
79,000 SEK
79,000 SEK
2 968 005 SEK
38 314 SEK
28 074 SEK
38 314 SEK
3 359 306 SEK
2 128 SEK
3 357 177 SEK
38 314 SEK
19 594 SEK
397 573 SEK
3 320 991 SEK
397 573 SEK
28 074 SEK
19 594 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
224 198 SEK
195 028 SEK
Non-current liabilities
3 139 103 SEK
3 224 090 SEK
Current liabilities [abstract]
Current tax liabilities, current
89 264 SEK
119 330 SEK
Current liabilities
1 885 987 SEK
2 052 967 SEK
Liabilities
5 025 090 SEK
5 277 057 SEK
Equity and liabilities
8 681 892 SEK
8 734 480 SEK

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