Statement Of Financial Position [Abstract]

Addtech AB - Filing #6637511

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
699,000,000 SEK
631,000,000 SEK
Right-of-use assets
748,000,000 SEK
694,000,000 SEK
Deferred tax assets
33,000,000 SEK
39,000,000 SEK
Other non-current financial assets
46,000,000 SEK
35,000,000 SEK
Non-current assets
10 235 SEK
8 865 SEK
Current assets [abstract]
Current inventories
3 260 SEK
3 125 SEK
Current tax assets, current
54,000,000 SEK
37,000,000 SEK
Cash and cash equivalents
1 168 SEK
798,000,000 SEK
606,000,000 SEK
Current assets
8 278 SEK
7 792 SEK
Assets
18 513 SEK
16 657 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
51,000,000 SEK
51,000,000 SEK
Retained earnings
6 071 SEK
4 959 SEK
Other reserves
161,000,000 SEK
620,000,000 SEK
Equity attributable to owners of parent
6 627 SEK
5 974 SEK
Non-controlling interests
436,000,000 SEK
504,000,000 SEK
Equity
161,000,000 SEK
344,000,000 SEK
7 063 SEK
436,000,000 SEK
51,000,000 SEK
6 071 SEK
6 627 SEK
620,000,000 SEK
5 974 SEK
344,000,000 SEK
4 959 SEK
504,000,000 SEK
51,000,000 SEK
6 478 SEK
5 184 SEK
344,000,000 SEK
5 573 SEK
51,000,000 SEK
389,000,000 SEK
4 347 SEK
442,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
262,000,000 SEK
241,000,000 SEK
Deferred tax liabilities
924,000,000 SEK
767,000,000 SEK
Non-current liabilities
6 125 SEK
4 925 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
170,000,000 SEK
109,000,000 SEK
Current tax liabilities, current
221,000,000 SEK
210,000,000 SEK
Current liabilities
5 325 SEK
5 254 SEK
Liabilities
11 450 SEK
10 179 SEK
Equity and liabilities
18 513 SEK
16 657 SEK

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