Statement Of Financial Position [Abstract]

Clas Ohlson AB - Filing #6675167

Concept As at
2025-04-30
As at
2025-04-30
As at
2025-04-30
As at
2025-04-30
As at
2025-04-30
As at
2025-04-30
As at
2024-05-01
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2023-05-01
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment including right-of-use assets
2 282,7 SEK
2 424,8 SEK
Right-of-use assets
1 670,5 SEK
1 784,1 SEK
Goodwill
4,054,000,000 SEK
4,004,000,000 SEK
Deferred tax assets
7 5 , 0 SEK
7 3 , 1 SEK
Other non-current non-financial assets
7 5 , 8 SEK
7 5 , 0 SEK
Non-current assets
2 880,9 SEK
3 051,4 SEK
Current assets [abstract]
Current inventories
2 414,5 SEK
2 448,3 SEK
Trade and other current receivables
6 7 , 7 SEK
6 9 , 2 SEK
Other current financial assets
7 , 6 SEK
2 3 , 1 SEK
Cash and cash equivalents
1 010,7 SEK
1,707,000,000 SEK
1,707,000,000 SEK
1,431,000,000 SEK
Current assets
3 608,0 SEK
2 799,2 SEK
Assets
6 488,9 SEK
5 850,6 SEK
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
2 345,8 SEK
1 723,8 SEK
Other reserves
1,180,000,000 SEK
469,000,000 SEK
Non-controlling interests
SEK
SEK
Equity
183,000,000 SEK
8 2 , 0 SEK
9 0 , 4 SEK
2 400,3 SEK
996,000,000 SEK
2 345,8 SEK
1 849,3 SEK
8 2 , 0 SEK
563,000,000 SEK
1 723,8 SEK
9 , 4 SEK
9 0 , 4 SEK
1 437,4 SEK
1 305,6 SEK
29 ,5 SEK
702,000,000 SEK
8 2 , 0 SEK
9 0 , 4 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
1,966,000,000 SEK
1,612,000,000 SEK
Non-current liabilities
1 431,1 SEK
1 471,1 SEK
Current liabilities [abstract]
Trade and other current payables
9,789,000,000 SEK
9,377,000,000 SEK
Current tax liabilities, current
7 1 , 5 SEK
5 1 , 5 SEK
Current liabilities
2 657,5 SEK
2 530,2 SEK
Equity and liabilities
6 488,9 SEK
5 850,6 SEK

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