Statement Of Financial Position [Abstract]

Stenhus Fastigheter i Norden - Filing #5864977

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
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
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
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
498,000 SEK
663,000 SEK
Right-of-use assets
198 498 SEK
196 321 SEK
Investment property
13 395 030 SEK
13 860 077 SEK
Intangible assets other than goodwill
4 564 SEK
4 278 SEK
Other non-current financial assets
38 006 SEK
SEK
Non-current assets
13 736 046 SEK
14 219 614 SEK
Current assets [abstract]
Cash and cash equivalents
224 941 SEK
306 195 SEK
294 414 SEK
Current assets
343 234 SEK
455 111 SEK
Assets
14 079 280 SEK
14 674 725 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
371 7 79 SEK
370 629 SEK
Retained earnings
502 096 SEK
420 791 SEK
Equity attributable to owners of parent
5 811 848 SEK
5 714 838 SEK
Non-controlling interests
110 465 SEK
188 793 SEK
Equity
5 811 848 SEK
502 096 SEK
4 937 973 SEK
5 922 313 SEK
371 779 SEK
110 465 SEK
370 629 SEK
4 923 418 SEK
420 791 SEK
5 903 631 SEK
5 714 838 SEK
188 793 SEK
6 169 748 SEK
45 174 SEK
370 629 SEK
831 671 SEK
6 124 574 SEK
4 922 274 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
228 475 SEK
204 850 SEK
Non-current liabilities
7 049 844 SEK
7 039 367 SEK
Current liabilities [abstract]
Current tax liabilities, current
58 683 SEK
41 926 SEK
Current liabilities
1 107 123 SEK
1 731 727 SEK
Liabilities
8 156 967 SEK
8 771 094 SEK
Equity and liabilities
14 079 280 SEK
14 674 725 SEK

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