Subclassifications Of Assets, Liabilities And Equities [Abstract]

Truecaller - Filing #5873574

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
14 455 SEK
18 352 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
27 589 SEK
24 993 SEK
Goodwill
49 083 SEK
45 432 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
22 664 SEK
26 584 SEK
Trade and other current receivables [abstract]
Current trade receivables
122 641 SEK
75 965 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
43 793 SEK
38 068 SEK
Other current receivables
77 407 SEK
85 942 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
109 180 SEK
86 020 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
32 698 SEK
32 698 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
496 047 SEK
631 347 SEK
1 327 801 SEK
Miscellaneous current assets [abstract]
Current investments
827 950 SEK
941 256 SEK
Trade and other current payables [abstract]
Current trade payables
32 476 SEK
46 149 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
98 104 SEK
55 973 SEK
Accruals classified as current
114 161 SEK
92 685 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
9 386 SEK
6 608 SEK
Other non-current liabilities
13 777 SEK
9 150 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
33 978 SEK
42 586 SEK
Issued capital [abstract]
Issued capital
764,000 SEK
762,000 SEK
Retained earnings [abstract]
Retained earnings
237 350 SEK
12 776 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
4 854 SEK
8 133 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 738 172 SEK
1 738 298 SEK
Net assets (liabilities) [abstract]
Assets
1 955 479 SEK
2 160 340 SEK
Net current assets (liabilities) [abstract]
Current assets
1 677 017 SEK
1 858 598 SEK
Current liabilities
316 146 SEK
263 972 SEK
Assets less current liabilities [abstract]

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