Subclassifications Of Assets, Liabilities And Equities [Abstract]

Eniro Group - Filing #5870415

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]
Other property, plant and equipment
9,000,000 SEK
11,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
519,000,000 SEK
509,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
23,000,000 SEK
29,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
70,000,000 SEK
69,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
45,000,000 SEK
42,000,000 SEK
Other current receivables
4,000,000 SEK
4,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
27,000,000 SEK
26,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
40,000,000 SEK
40,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
163,000,000 SEK
164,000,000 SEK
223,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
27,000,000 SEK
27,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
168,000,000 SEK
170,000,000 SEK
Accruals classified as current
99,000,000 SEK
118,000,000 SEK
Other current payables
43,000,000 SEK
39,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
296,000,000 SEK
268,000,000 SEK
Issued capital [abstract]
Issued capital
298,000,000 SEK
298,000,000 SEK
Net assets (liabilities) [abstract]
Assets
951,000,000 SEK
947,000,000 SEK
Net current assets (liabilities) [abstract]
Current assets
322,000,000 SEK
309,000,000 SEK
Current liabilities
355,000,000 SEK
378,000,000 SEK
Assets less current liabilities [abstract]

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