Statement Of Financial Position [Abstract]

Nederman Holding - Filing #5861483

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5,685,000,000 SEK
4,435,000,000 SEK
Trade and other non-current receivables
211,000,000 SEK
82,000,000 SEK
Deferred tax assets
1,557,000,000 SEK
1,277,000,000 SEK
Non-current assets
4 187,2 SEK
3 412,5 SEK
Current assets [abstract]
Current inventories
8,693,000,000 SEK
8,733,000,000 SEK
Current tax assets, current
1,406,000,000 SEK
1,346,000,000 SEK
Cash and cash equivalents
8,252,000,000 SEK
8,152,000,000 SEK
7,212,000,000 SEK
Current assets
3 063,1 SEK
3 009,9 SEK
Assets
7 250,3 SEK
6 422,4 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Retained earnings
1 965,0 SEK
1 765,9 SEK
Other reserves
4,055,000,000 SEK
2,590,000,000 SEK
Equity attributable to owners of parent
2 717,6 SEK
2 372,0 SEK
Non-controlling interests
10,000,000 SEK
- SEK
Equity
1 966,0 SEK
3,459,000,000 SEK
2 718,6 SEK
12,000,000 SEK
4,055,000,000 SEK
12,000,000 SEK
2,590,000,000 SEK
3,459,000,000 SEK
1 765,9 SEK
2 372,0 SEK
2 186,5 SEK
1 526,2 SEK
12,000,000 SEK
3,132,000,000 SEK
3,459,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
349,000,000 SEK
375,000,000 SEK
Deferred tax liabilities
1,146,000,000 SEK
1,200,000,000 SEK
Non-current liabilities
2 573,0 SEK
2 185,6 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
725,000,000 SEK
779,000,000 SEK
Current tax liabilities, current
1,603,000,000 SEK
1,270,000,000 SEK
Current liabilities
1 958,7 SEK
1 864,8 SEK
Liabilities
4 531,7 SEK
4 050,4 SEK
Equity and liabilities
7 250,3 SEK
6 422,4 SEK

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