Subclassifications Of Assets, Liabilities And Equities [Abstract]

Anoto Group - Filing #5880709

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
684,000 SEK
1 819 SEK
Property, plant and equipment
684,000 SEK
2 168 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
1 650 SEK
511,000 SEK
Licences and franchises
3 810 SEK
4 161 SEK
Copyrights, patents and other industrial property rights, service and operating rights
3 957 SEK
4 128 SEK
Other intangible assets
12 253 SEK
19 939 SEK
Goodwill
32 254 SEK
29 449 SEK
Intangible assets and goodwill
53 924 SEK
58 188 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
0 SEK
0 SEK
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
Non-current receivables due from associates
35 543 SEK
28 964 SEK
Other non-current receivables
743,000 SEK
709,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
530,000 SEK
13 505 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
2 806 SEK
3 514 SEK
Other current receivables
32 592 SEK
5 544 SEK
Trade and other current receivables
35 928 SEK
22 563 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
36 286 SEK
29 673 SEK
Classes of current inventories [abstract]
Current finished goods
14 498 SEK
28 407 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 809 SEK
2 616 SEK
1 721 SEK
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
1 333 SEK
815,000 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
4 644 SEK
8 686 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
0 SEK
15 600 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
1 487 SEK
2 407 SEK
Trade and other current payables
24 906 SEK
22 026 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
0 SEK
174,000 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
22 966 SEK
22 372 SEK
Other current liabilities
7 995 SEK
10 926 SEK
Issued capital [abstract]
Issued capital
139 381 SEK
139 381 SEK
Retained earnings [abstract]
Retained earnings
1 344 329 SEK
1 354 275 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
14 103 SEK
20 977 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 295 551 SEK
1 295 202 SEK
Net assets (liabilities) [abstract]
Assets
145 128 SEK
143 615 SEK
Net current assets (liabilities) [abstract]
Current assets
54 234 SEK
53 586 SEK
Current liabilities
63 331 SEK
67 231 SEK
Assets less current liabilities [abstract]

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