Statement Of Financial Position [Abstract]

HEXPOL - Filing #5861766

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]
Deferred tax assets
99,000,000 SEK
97,000,000 SEK
Other non-current financial assets
5,000,000 SEK
5,000,000 SEK
Non-current assets
18 167 SEK
16 103 SEK
Current assets [abstract]
Current inventories
2 224 SEK
2 092 SEK
Current tax assets, current
349,000,000 SEK
429,000,000 SEK
Cash and cash equivalents
1 233 SEK
1 103 SEK
1 541 SEK
Current assets
6 717 SEK
6 404 SEK
Assets
24 884 SEK
22 507 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
69,000,000 SEK
69,000,000 SEK
Retained earnings
11 261 SEK
11 111 SEK
Share premium
619,000,000 SEK
619,000,000 SEK
Other reserves
3 996 SEK
2 778 SEK
Equity attributable to owners of parent
15 945 SEK
14 577 SEK
Non-controlling interests
0 SEK
0 SEK
Equity
11 261 SEK
619,000,000 SEK
3 996 SEK
15 945 SEK
69,000,000 SEK
619,000,000 SEK
69,000,000 SEK
11 111 SEK
14 577 SEK
2 778 SEK
13 767 SEK
619,000,000 SEK
69,000,000 SEK
9 831 SEK
3 248 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
966,000,000 SEK
832,000,000 SEK
Other non-current financial liabilities
350,000,000 SEK
685,000,000 SEK
Non-current liabilities
1 688 SEK
2 008 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
35,000,000 SEK
70,000,000 SEK
Current tax liabilities, current
194,000,000 SEK
339,000,000 SEK
Other current financial liabilities
3 123 SEK
1 998 SEK
Current liabilities
7 251 SEK
5 922 SEK
Equity and liabilities
24 884 SEK
22 507 SEK

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