Subclassifications Of Assets, Liabilities And Equities [Abstract]

Camurus - Filing #5878054

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]
Fixtures and fittings
40 891 SEK
15 674 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
22 722 SEK
22 749 SEK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1 563 SEK
1 406 SEK
Trade and other current receivables [abstract]
Current trade receivables
416 344 SEK
274 071 SEK
Other current receivables
25 991 SEK
26 695 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
113 859 SEK
32 508 SEK
Classes of current inventories [abstract]
Current inventories
140 223 SEK
100 955 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 852 699 SEK
1 189 840 SEK
565 539 SEK
Trade and other non-current payables [abstract]
Non-current payables on social security and taxes other than income tax
21 567 SEK
32 612 SEK
Trade and other current payables [abstract]
Current trade payables
118 253 SEK
99 278 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
192 478 SEK
166 871 SEK
Trade and other payables [abstract]
Payables on social security and taxes other than income tax
52 837 SEK
46 823 SEK
Miscellaneous liabilities [abstract]
Other liabilities
49 882 SEK
33 445 SEK
Issued capital [abstract]
Issued capital
1 472 SEK
1 391 SEK
Retained earnings [abstract]
Retained earnings
125 052 SEK
553 371 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
5 199 SEK
2 478 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
3 408 062 SEK
2 042 503 SEK
Net assets (liabilities) [abstract]
Assets
3 757 012 SEK
1 907 820 SEK
Net current assets (liabilities) [abstract]
Current assets
3 549 116 SEK
1 624 069 SEK
Current liabilities
438 626 SEK
368 594 SEK
Assets less current liabilities [abstract]

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