Subclassifications Of Assets, Liabilities And Equities [Abstract]

Lundbergföretagen - Filing #3692402

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]
Other property, plant and equipment
11 343 SEK
10 446 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
645,000,000 SEK
693,000,000 SEK
Investment property [abstract]
Investment property
75 289 SEK
74 433 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
43 613 SEK
39 846 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 874 SEK
2 740 SEK
Other current receivables
1 252 SEK
1 783 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
6,000,000 SEK
5,000,000 SEK
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
22 014 SEK
20 303 SEK
Categories of current financial assets [abstract]
Current financial assets
17,000,000 SEK
69,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
210,000,000 SEK
190,000,000 SEK
Current inventories
6 872 SEK
6 074 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 271 SEK
2 030 SEK
2 790 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
406,000,000 SEK
435,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
4 119 SEK
3 762 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
14 051 SEK
14 130 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
5 873 SEK
4 783 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
165,000,000 SEK
143,000,000 SEK
Other non-current liabilities
111,000,000 SEK
122,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2 870 SEK
2 721 SEK
Issued capital [abstract]
Issued capital
2 480 SEK
2 480 SEK
Retained earnings [abstract]
Retained earnings
94 855 SEK
89 838 SEK
Net assets (liabilities) [abstract]
Assets
224 397 SEK
216 104 SEK
Liabilities
57 692 SEK
55 772 SEK
Net current assets (liabilities) [abstract]
Current assets
12 641 SEK
13 000 SEK
Current liabilities
13 223 SEK
11 541 SEK
Assets less current liabilities [abstract]

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