Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bilia - Filing #5861575

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]
Land and buildings [abstract]
Land and buildings
1 283 SEK
1 126 SEK
Vehicles [abstract]
Motor vehicles
2 284 SEK
2 515 SEK
Construction in progress
232,000,000 SEK
183,000,000 SEK
Other property, plant and equipment
722,000,000 SEK
660,000,000 SEK
Property, plant and equipment
9 367 SEK
8 443 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
920,000,000 SEK
972,000,000 SEK
Goodwill
1 659 SEK
1 496 SEK
Intangible assets and goodwill
2 580 SEK
2 468 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
756,000,000 SEK
665,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
1 284 SEK
1 686 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
595,000,000 SEK
507,000,000 SEK
Other current receivables
255,000,000 SEK
282,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
50,000,000 SEK
50,000,000 SEK
Classes of current inventories [abstract]
Current merchandise
5 148 SEK
4 789 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
331,000,000 SEK
264,000,000 SEK
456,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
796,000,000 SEK
1 295 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued
500,000,000 SEK
SEK
Trade and other current payables [abstract]
Current trade payables
1 862 SEK
1 748 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
1 299 SEK
1 307 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1 550 SEK
1 591 SEK
Issued capital [abstract]
Issued capital
257,000,000 SEK
257,000,000 SEK
Retained earnings [abstract]
Retained earnings
4 514 SEK
4 408 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
167,000,000 SEK
167,000,000 SEK
Net assets (liabilities) [abstract]
Assets
20 660 SEK
19 395 SEK
Liabilities
15 723 SEK
14 554 SEK
Net current assets (liabilities) [abstract]
Current assets
7 851 SEK
7 607 SEK
Current liabilities
7 238 SEK
7 415 SEK
Assets less current liabilities [abstract]

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