Subclassifications Of Assets, Liabilities And Equities [Abstract]

Empir Group - Filing #5877151

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
3 823 SEK
2 153 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
3 116 SEK
9 963 SEK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
5 466 SEK
5 336 SEK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
- SEK
8 344 SEK
Trade and other current receivables [abstract]
Current trade receivables
136 215 SEK
127 191 SEK
Other current receivables
6 282 SEK
9 851 SEK
Trade and other current receivables
176 785 SEK
171 989 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
33 648 SEK
34 338 SEK
Classes of current inventories [abstract]
Current inventories
486,000 SEK
609,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
42 221 SEK
29 343 SEK
13 423 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
8 546 SEK
16 051 SEK
Trade and other current payables [abstract]
Current trade payables
9 340 SEK
16 752 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
162 917 SEK
154 974 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
2 190 SEK
10 736 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
13,579,000 SEK
10 882 SEK
Issued capital [abstract]
Issued capital
18 364 SEK
12 045 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
24 304 SEK
33 153 SEK
Retained earnings, excluding profit (loss) for reporting period
148 532 SEK
162 405 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
244 242 SEK
206 561 SEK
Net assets (liabilities) [abstract]
Assets
444 545 SEK
449 629 SEK
Liabilities
354 775 SEK
360 275 SEK
Net current assets (liabilities) [abstract]
Current assets
219 006 SEK
201 332 SEK
Current liabilities
299 813 SEK
287 115 SEK
Assets less current liabilities [abstract]

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