Subclassifications Of Assets, Liabilities And Equities [Abstract]

Net Insight - Filing #5861339

Concept As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
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
11 922 SEK
12 687 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
473,000 SEK
1 057 SEK
Goodwill
38 751 SEK
38 751 SEK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
5 142 SEK
5 123 SEK
Trade and other current receivables [abstract]
Current trade receivables
137 520 SEK
139 707 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
12 393 SEK
9 137 SEK
Other current receivables
17 745 SEK
9 932 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 087 SEK
3 081 SEK
Classes of current inventories [abstract]
Current inventories
87 986 SEK
88 638 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
232 941 SEK
232 941 SEK
266 404 SEK
266 404 SEK
308 347 SEK
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 contract liabilities [abstract]
Non-current contract liabilities
9 643 SEK
45 729 SEK
Trade and other current payables [abstract]
Current trade payables
35 496 SEK
38 130 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
49 548 SEK
36 522 SEK
Accruals classified as current
54 687 SEK
49 674 SEK
Other current payables
12 930 SEK
6 584 SEK
Issued capital [abstract]
Issued capital
13 930 SEK
14 362 SEK
Retained earnings [abstract]
Retained earnings
570 274 SEK
593 656 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
2 266 SEK
1 010 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 200 443 SEK
1 200 443 SEK
Net assets (liabilities) [abstract]
Assets
834 779 SEK
838 398 SEK
Net current assets (liabilities) [abstract]
Current assets
489 672 SEK
516 899 SEK
Current liabilities
170 713 SEK
152 472 SEK
Assets less current liabilities [abstract]

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