Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggmästare Anders J Ahlström Holding AB - Filing #5861792

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
1 417 SEK
1 808 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
76,000 SEK
286 992 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
0 SEK
445 282 SEK
Trade and other current receivables [abstract]
Other current receivables
4 533 SEK
64 680 SEK
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss, mandatorily measured at fair value
2 213 231 SEK
889 398 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
18 126 SEK
304 058 SEK
235 326 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
- SEK
36 210 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
0 SEK
21 606 SEK
Non-current portion of non-current borrowings, by type [abstract]
Miscellaneous current liabilities [abstract]
Other current liabilities
19 495 SEK
129 301 SEK
Net assets (liabilities) [abstract]
Assets
2 253 361 SEK
2 017 899 SEK
Net current assets (liabilities) [abstract]
Current assets
22 659 SEK
368 738 SEK
Current liabilities
19 495 SEK
150 907 SEK
Assets less current liabilities [abstract]

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