Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hoist Finance - Filing #5861824

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
113,000,000 SEK
88,000,000 SEK
128,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
216,000,000 SEK
242,000,000 SEK
297,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
6,000,000 SEK
5,000,000 SEK
188,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments and accrued income other than contract assets
285,000,000 SEK
129,000,000 SEK
108,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current loans and receivables
29 920 SEK
24 288 SEK
21 624 SEK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
0 SEK
0 SEK
0 SEK
Cash and cash equivalents
13 941 SEK
5 938 SEK
4 809 SEK
Miscellaneous assets [abstract]
Investments other than investments accounted for using equity method
74,000,000 SEK
SEK
SEK
Debt instruments held [abstract]
Government debt instruments held
9 837 SEK
2 675 SEK
2 789 SEK
Other debt instruments held
10 669 SEK
1 856 SEK
4 094 SEK
Loans and advances
Loans and advances to banks
4 344 SEK
3 535 SEK
2 358 SEK
Loans and advances to customers
0 SEK
0 SEK
1,000,000 SEK
Other assets
155,000,000 SEK
87,000,000 SEK
93,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
642,000,000 SEK
297,000,000 SEK
32 9 SEK
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
40 190 SEK
20 238 SEK
18 581 SEK
Subordinated liabilities [abstract]
Subordinated liabilities
1 934 SEK
900,000,000 SEK
903,000,000 SEK
Debt instruments issued
5 023 SEK
4 649 SEK
5 595 SEK
Other liabilities
1 961 SEK
1 758 SEK
1 158 SEK
Issued capital [abstract]
Issued capital
30,000,000 SEK
30,000,000 SEK
30,000,000 SEK
Retained earnings [abstract]
Retained earnings
3 829 SEK
2 951 SEK
2 573 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
2 160 SEK
2 275 SEK
2 275 SEK
Net assets (liabilities) [abstract]
Assets
56 934 SEK
34 023 SEK
32 499 SEK
Liabilities
50 229 SEK
28 102 SEK
26 834 SEK
Assets less current liabilities [abstract]

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