Subclassifications Of Assets, Liabilities And Equities [Abstract]

Scandi Standard - Filing #5861625

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
2 464 SEK
1 958 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
991,000,000 SEK
933,000,000 SEK
Goodwill
961,000,000 SEK
950,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
55,000,000 SEK
51,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
69,000,000 SEK
55,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
1 043 SEK
1 044 SEK
Other current receivables
124,000,000 SEK
112,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
115,000,000 SEK
130,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
8,000,000 SEK
14,000,000 SEK
Classes of current inventories [abstract]
Current inventories
831,000,000 SEK
815,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
109,000,000 SEK
4,000,000 SEK
3,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
13,000,000 SEK
12,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
1 733 SEK
1 198 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
1 532 SEK
1 620 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
677,000,000 SEK
688,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
3,000,000 SEK
3,000,000 SEK
Non-current derivative financial liabilities
1,000,000 SEK
13,000,000 SEK
Other non-current liabilities
77,000,000 SEK
73,000,000 SEK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
13,000,000 SEK
14,000,000 SEK
Other current liabilities
82,000,000 SEK
18,000,000 SEK
Issued capital [abstract]
Issued capital
1,000,000 SEK
1,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 886 SEK
1 588 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
420,000,000 SEK
571,000,000 SEK
Net assets (liabilities) [abstract]
Assets
7 279 SEK
6 652 SEK
Net current assets (liabilities) [abstract]
Current assets
2 352 SEK
2 230 SEK
Current liabilities
2 413 SEK
2 482 SEK
Assets less current liabilities [abstract]

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