Subclassifications Of Assets, Liabilities And Equities [Abstract]

ASSA ABLOY - Filing #5861411

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 SEK
11 460 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
145 405 SEK
127 704 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 SEK
20 934 SEK
Other current receivables
1 942 SEK
1 898 SEK
Prepayments and accrued income including contract assets [abstract]
Prepayments and accrued income including contract assets
3 008 SEK
2 908 SEK
Classes of current inventories [abstract]
Current inventories
21 020 SEK
18 603 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 504 SEK
1 466 SEK
3 417 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 SEK
49 917 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
11 958 SEK
9 833 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 SEK
11 320 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
15 532 SEK
14 152 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1 478 SEK
1 435 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 SEK
5 017 SEK
Issued capital [abstract]
Issued capital
371,000,000 SEK
371,000,000 SEK
Retained earnings [abstract]
Retained earnings
81 819 SEK
72 128 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
9 675 SEK
9 675 SEK
Net assets (liabilities) [abstract]
Assets
223 605 SEK
196 351 SEK
Net current assets (liabilities) [abstract]
Current assets
55 747 SEK
48 994 SEK
Current liabilities
50 469 SEK
44 576 SEK
Assets less current liabilities [abstract]

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