Statement Of Financial Position [Abstract]

Bilia - Filing #5861575

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
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
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
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
9 367 SEK
8 443 SEK
Right-of-use assets
4 845 SEK
3 960 SEK
Goodwill
1 659 SEK
1 496 SEK
Intangible assets other than goodwill
920,000,000 SEK
972,000,000 SEK
Investments accounted for using equity method
756,000,000 SEK
665,000,000 SEK
Deferred tax assets
44,000,000 SEK
150,000,000 SEK
Other non-current financial assets
12,000,000 SEK
12,000,000 SEK
Non-current assets
12 809 SEK
11 788 SEK
Current assets [abstract]
Current tax assets, current
136,000,000 SEK
52,000,000 SEK
Other current financial assets
102,000,000 SEK
26,000,000 SEK
Cash and cash equivalents
331,000,000 SEK
264,000,000 SEK
456,000,000 SEK
Current assets
7 851 SEK
7 607 SEK
Assets
20 660 SEK
19 395 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
257,000,000 SEK
257,000,000 SEK
Retained earnings
4 514 SEK
4 408 SEK
Other reserves
1,000,000 SEK
9,000,000 SEK
Equity attributable to owners of parent
4 937 SEK
4 841 SEK
Non-controlling interests
0 SEK
0 SEK
Equity
4 514 SEK
257,000,000 SEK
0 SEK
4 937 SEK
1,000,000 SEK
167,000,000 SEK
4 937 SEK
4 841 SEK
4 408 SEK
9,000,000 SEK
0 SEK
257,000,000 SEK
4 841 SEK
167,000,000 SEK
4 887 SEK
147,000,000 SEK
0 SEK
4 316 SEK
257,000,000 SEK
4 887 SEK
167,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
135,000,000 SEK
147,000,000 SEK
Deferred tax liabilities
542,000,000 SEK
670,000,000 SEK
Non-current liabilities
8 485 SEK
7 139 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
23,000,000 SEK
126,000,000 SEK
Current tax liabilities, current
93,000,000 SEK
63,000,000 SEK
Other current financial liabilities
1 910 SEK
2 580 SEK
Current liabilities
7 238 SEK
7 415 SEK
Liabilities
15 723 SEK
14 554 SEK
Equity and liabilities
20 660 SEK
19 395 SEK

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