Subclassifications Of Assets, Liabilities And Equities [Abstract]

HEXPOL - Filing #5861766

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
14 284 SEK
12 501 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 674 SEK
2 575 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
91,000,000 SEK
82,000,000 SEK
Other current receivables
146,000,000 SEK
123,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
2 224 SEK
2 092 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 233 SEK
1 103 SEK
1 541 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
35,000,000 SEK
70,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
2 557 SEK
2 737 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
839,000,000 SEK
679,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
62,000,000 SEK
69,000,000 SEK
Other non-current liabilities
310,000,000 SEK
422,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
503,000,000 SEK
99,000,000 SEK
Issued capital [abstract]
Issued capital
69,000,000 SEK
69,000,000 SEK
Retained earnings [abstract]
Retained earnings
11 261 SEK
11 111 SEK
Net assets (liabilities) [abstract]
Assets
24 884 SEK
22 507 SEK
Net current assets (liabilities) [abstract]
Current assets
6 717 SEK
6 404 SEK
Current liabilities
7 251 SEK
5 922 SEK
Assets less current liabilities [abstract]

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