Subclassifications Of Assets, Liabilities And Equities [Abstract]

Björn Borg - Filing #5867591

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
21 035 SEK
17 663 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
187 532 SEK
187 532 SEK
Licences and franchises
2 186 SEK
2 023 SEK
Other intangible assets
4 300 SEK
4 377 SEK
Goodwill
37 203 SEK
36 422 SEK
Intangible assets and goodwill
231 221 SEK
230 355 SEK
Trade and other current receivables [abstract]
Current trade receivables
111 398 SEK
99 379 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
7 529 SEK
4 989 SEK
Other current receivables
15 022 SEK
11 880 SEK
Trade and other current receivables
133 949 SEK
116 248 SEK
Classes of current inventories [abstract]
Current finished goods
259 487 SEK
184 361 SEK
Current inventories
259 487 SEK
184 361 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 771 SEK
26 646 SEK
16 032 SEK
Trade and other current payables [abstract]
Trade and other current payables
188 961 SEK
135 792 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
39 204 SEK
28 995 SEK
Other current liabilities
27 831 SEK
22 808 SEK
Issued capital [abstract]
Issued capital
7 859 SEK
7 859 SEK
Retained earnings [abstract]
Retained earnings
172 946 SEK
175 460 SEK
Net assets (liabilities) [abstract]
Assets
708 874 SEK
631 525 SEK
Liabilities
356 396 SEK
280 708 SEK
Net current assets (liabilities) [abstract]
Current assets
402 207 SEK
327 255 SEK
Current liabilities
294 351 SEK
215 537 SEK
Assets less current liabilities [abstract]

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