Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hufvudstaden - Filing #3069921

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
591,000,000 SEK
663,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software
631,000,000 SEK
945,000,000 SEK
Investment property [abstract]
Investment property
47 115,4 SEK
46 742,8 SEK
Trade and other current receivables [abstract]
Current trade receivables
326,000,000 SEK
247,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
956,000,000 SEK
1,081,000,000 SEK
Other current receivables
186,000,000 SEK
190,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current merchandise
2,626,000,000 SEK
2,552,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
4,726,000,000 SEK
3,824,000,000 SEK
4,530,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
7 100,0 SEK
7 300,0 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2 700,0 SEK
2 100,0 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables
2,222,000,000 SEK
2,493,000,000 SEK
Accruals and deferred income including contract liabilities [abstract]
Accruals
5,477,000,000 SEK
4,598,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
1,165,000,000 SEK
997,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1,317,000,000 SEK
986,000,000 SEK
Issued capital [abstract]
Issued capital
1 056,4 SEK
1 056,4 SEK
Retained earnings [abstract]
Retained earnings
26 922,4 SEK
27 104,1 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
6,281,000,000 SEK
6,281,000,000 SEK
Net assets (liabilities) [abstract]
Assets
48 874,2 SEK
48 443,6 SEK
Liabilities
20 267,3 SEK
19 655,0 SEK
Net current assets (liabilities) [abstract]
Current assets
8,820,000,000 SEK
7,894,000,000 SEK
Current liabilities
3 661,3 SEK
2 930,8 SEK
Assets less current liabilities [abstract]

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