Subclassifications Of Assets, Liabilities And Equities [Abstract]

ASSA ABLOY - Filing #5861410

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
12,653,000,000 SEK
11,460,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
145,405,000,000 SEK
127,704,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
710,000,000 SEK
622,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
23,444,000,000 SEK
20,934,000,000 SEK
Other current receivables
1,942,000,000 SEK
1,898,000,000 SEK
Prepayments and accrued income including contract assets [abstract]
Prepayments and accrued income including contract assets
3,008,000,000 SEK
2,908,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
4,504,000,000 SEK
1,466,000,000 SEK
3,417,000,000 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets
419,000,000 SEK
926,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
527,000,000 SEK
891,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
54,989,000,000 SEK
49,917,000,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
11,958,000,000 SEK
9,833,000,000 SEK
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 current payables [abstract]
Current trade payables
12,593,000,000 SEK
11,320,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
15,532,000,000 SEK
14,152,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,478,000,000 SEK
1,435,000,000 SEK
Other non-current liabilities
922,000,000 SEK
897,000,000 SEK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
445,000,000 SEK
331,000,000 SEK
Other current liabilities
6,302,000,000 SEK
5,017,000,000 SEK
Issued capital [abstract]
Issued capital
371,000,000 SEK
371,000,000 SEK
Retained earnings [abstract]
Retained earnings
81,819,000,000 SEK
72,128,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
9,675,000,000 SEK
9,675,000,000 SEK
Net assets (liabilities) [abstract]
Assets
223,605,000,000 SEK
196,351,000,000 SEK
Net current assets (liabilities) [abstract]
Current assets
55,747,000,000 SEK
48,994,000,000 SEK
Current liabilities
50,469,000,000 SEK
44,576,000,000 SEK
Assets less current liabilities [abstract]

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