Statement Of Financial Position [Abstract]

Christian Berner Tech Trade - Filing #5861593

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
108 766 SEK
106 48 3 SEK
Right-of-use assets
95 15 6 SEK
90 792 SEK
Goodwill
19 6 011 SEK
196 279 SEK
Intangible assets other than goodwill
12 5 70 SEK
13 0 9 0 SEK
Deferred tax assets
701,000 SEK
1 282 SEK
Other non-current financial assets
1 676 SEK
2 251 SEK
Non-current assets
352 392 SEK
3 52 12 8 SEK
Current assets [abstract]
Current inventories
71 8 46 SEK
85 478 SEK
Current tax assets, current
49,000 SEK
0 SEK
Cash and cash equivalents
75 413 SEK
70 3 47 SEK
56 866 SEK
Current assets
282 168 SEK
318 967 SEK
Assets
634 560 SEK
671 095 SEK
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
250 590 SEK
231 640 SEK
Equity
205 861 SEK
41 87 5 SEK
2 229 SEK
250 590 SEK
625,000 SEK
625,000 SEK
41 87 5 SEK
185 88 4 SEK
231 640 SEK
3 256 SEK
201 068 SEK
625,000 SEK
151 748 SEK
6 884 SEK
41 811 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
2 289 SEK
2 047 SEK
Deferred tax liabilities
10 8 12 SEK
9 261 SEK
Non-current liabilities
81 868 SEK
80 008 SEK
Current liabilities [abstract]
Current tax liabilities, current
10 08 5 SEK
10 113 SEK
Current liabilities other than liabilities included in disposal groups classified as held for sale
46 002 SEK
51 225 SEK
Current liabilities
302 102 SEK
359 4 47 SEK
Liabilities
383 970 SEK
439 455 SEK
Equity and liabilities
634 560 SEK
671 095 SEK

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