Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bong - Filing #5864201

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]
Land and buildings [abstract]
Land and buildings
49 371 SEK
50 117 SEK
Machinery
109 942 SEK
78 047 SEK
Construction in progress
1 099 SEK
18 365 SEK
Other property, plant and equipment
23 490 SEK
20 946 SEK
Property, plant and equipment
391 796 SEK
341 068 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
416,000 SEK
2 688 SEK
Goodwill
492 849 SEK
475 511 SEK
Intangible assets and goodwill
493 265 SEK
478 199 SEK
Trade and other current receivables [abstract]
Current trade receivables
158 867 SEK
178 363 SEK
Other current receivables
30 739 SEK
27 806 SEK
Trade and other current receivables
253 870 SEK
303 485 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
58 950 SEK
96 577 SEK
Classes of current inventories [abstract]
Current raw materials and current production supplies [abstract]
Current raw materials and current production supplies
113 401 SEK
113 735 SEK
Current work in progress
4 160 SEK
3 154 SEK
Current finished goods
108 780 SEK
107 778 SEK
Current inventories
226 341 SEK
224 667 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
103 570 SEK
129 363 SEK
144 722 SEK
Classes of other provisions [abstract]
Restructuring provision [abstract]
Current restructuring provision
17 958 SEK
25 174 SEK
Other provisions [abstract]
Other non-current provisions
8 797 SEK
6 876 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
149 835 SEK
41 734 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
47 472 SEK
158 092 SEK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
157 753 SEK
193 599 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
186 063 SEK
180 945 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
162 564 SEK
177 191 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
84 853 SEK
92 668 SEK
Issued capital [abstract]
Issued capital
236 549 SEK
236 549 SEK
Retained earnings [abstract]
Retained earnings
553 809 SEK
550 750 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
796 845 SEK
796 845 SEK
Net assets (liabilities) [abstract]
Assets
1 568 164 SEK
1 571 280 SEK
Net current assets (liabilities) [abstract]
Current assets
583 781 SEK
657 515 SEK
Current liabilities
497 390 SEK
657 046 SEK
Assets less current liabilities [abstract]

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