Subclassifications Of Assets, Liabilities And Equities [Abstract]

JM - Filing #5861413

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
24,000,000 SEK
10,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
6,000,000 SEK
SEK
Goodwill
215,000,000 SEK
217,000,000 SEK
Investment property [abstract]
Investment property
3,000,000 SEK
SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
133,000,000 SEK
93,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
252,000,000 SEK
380,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
310,000,000 SEK
299,000,000 SEK
Other current receivables
751,000,000 SEK
422,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
804,000,000 SEK
2 531 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
37,000,000 SEK
32,000,000 SEK
Classes of current inventories, alternative [abstract]
Current inventories held for sale
1 457 SEK
1 023 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
506,000,000 SEK
1 673 SEK
2 151 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
302,000,000 SEK
488,000,000 SEK
Other current provisions
130,000,000 SEK
113,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
555,000,000 SEK
774,000,000 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
307,000,000 SEK
51,000,000 SEK
Accruals classified as current
809,000,000 SEK
881,000,000 SEK
Issued capital [abstract]
Issued capital
68,000,000 SEK
68,000,000 SEK
Retained earnings [abstract]
Retained earnings
7 194 SEK
7 018 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
28,000,000 SEK
51,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
936,000,000 SEK
936,000,000 SEK
Net assets (liabilities) [abstract]
Assets
25 163 SEK
30 073 SEK
Liabilities
16 993 SEK
22 102 SEK
Net current assets (liabilities) [abstract]
Current assets
24 456 SEK
29 542 SEK
Current liabilities
14 148 SEK
18 317 SEK
Assets less current liabilities [abstract]

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