Subclassifications Of Assets, Liabilities And Equities [Abstract]

Clas Ohlson AB - Filing #6675167

Concept As at
2025-04-30
As at
2024-05-01
As at
2024-04-30
As at
2023-05-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
1,977,000,000 SEK
2,230,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
2 5 , 4 SEK
3 2 , 6 SEK
Computer software
7 5 , 6 SEK
8 9 , 7 SEK
Other intangible assets
1 6 , 1 SEK
2 2 , 6 SEK
Goodwill
4,054,000,000 SEK
4,004,000,000 SEK
Intangible assets and goodwill
5,225,000,000 SEK
5,453,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
0 , 7 SEK
1 , 9 SEK
Trade and other current receivables [abstract]
Trade and other current receivables
6 7 , 7 SEK
6 9 , 2 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
1,023,000,000 SEK
7 6 , 7 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income
SEK
6, 3 SEK
Non-current financial assets at fair value through other comprehensive income
SEK
6 , 3 SEK
Classes of current inventories [abstract]
Current inventories
2 414,5 SEK
2 448,3 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 010,7 SEK
1,707,000,000 SEK
1,707,000,000 SEK
1,431,000,000 SEK
Trade and other current payables [abstract]
Trade and other current payables
9,789,000,000 SEK
9,377,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Deferred income including contract liabilities [abstract]
Contract liabilities [abstract]
Contract liabilities
84 , 5 SEK
7 3 , 9 SEK
Accruals
7,484,000,000 SEK
6,633,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
4 0 , 6 SEK
4 0 , 2 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2,669,000,000 SEK
2,349,000,000 SEK
Issued capital [abstract]
Issued capital, ordinary shares
8 2 , 0 SEK
8 2 , 0 SEK
Retained earnings [abstract]
Retained earnings
2 345,8 SEK
1 723,8 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
9 0 , 4 SEK
9 0 , 4 SEK
Net assets (liabilities) [abstract]
Assets
6 488,9 SEK
5 850,6 SEK
Net current assets (liabilities) [abstract]
Current assets
3 608,0 SEK
2 799,2 SEK
Current liabilities
2 657,5 SEK
2 530,2 SEK
Assets less current liabilities [abstract]

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