Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pierce Group - Filing #5861632

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
15,000,000 SEK
15,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
281,000,000 SEK
310,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
11,000,000 SEK
4,000,000 SEK
Other current receivables
10,000,000 SEK
5,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
6,000,000 SEK
5,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
6,000,000 SEK
3,000,000 SEK
Classes of current inventories [abstract]
Current inventories
419,000,000 SEK
344,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
297,000,000 SEK
222,000,000 SEK
136,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
111,000,000 SEK
81,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
22,000,000 SEK
13,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
72,000,000 SEK
56,000,000 SEK
Issued capital [abstract]
Issued capital
2,000,000 SEK
2,000,000 SEK
Retained earnings [abstract]
Retained earnings
162,000,000 SEK
198,000,000 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
12,000,000 SEK
10,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
814,000,000 SEK
814,000,000 SEK
Net assets (liabilities) [abstract]
Assets
1 103 SEK
970,000,000 SEK
Net current assets (liabilities) [abstract]
Current assets
745,000,000 SEK
582,000,000 SEK
Current liabilities
386,000,000 SEK
292,000,000 SEK
Assets less current liabilities [abstract]

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