Statement Of Financial Position [Abstract]

Systemair - Filing #673790

Concept 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
2023-04-30
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
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2 353,7 SEK
2 271,9 SEK
Right-of-use assets
3,733,000,000 SEK
2,541,000,000 SEK
Goodwill
1 025,8 SEK
9,886,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
289,000,000 SEK
173,000,000 SEK
Deferred tax assets
1,598,000,000 SEK
1,468,000,000 SEK
Non-current assets
4 281,1 SEK
3 985,8 SEK
Current assets [abstract]
Current tax assets, current
758,000,000 SEK
758,000,000 SEK
Other current financial assets
50,000,000 SEK
39,000,000 SEK
Other current non-financial assets
2,509,000,000 SEK
2,448,000,000 SEK
Cash and cash equivalents
4,143,000,000 SEK
3,399,000,000 SEK
3,359,000,000 SEK
Current assets
5 511,6 SEK
5 647,3 SEK
Assets
9 792,7 SEK
9 633,1 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
520,000,000 SEK
520,000,000 SEK
Retained earnings
4 868,8 SEK
4 534,6 SEK
Equity attributable to owners of parent
5 645,5 SEK
5 265,7 SEK
Non-controlling interests
83,000,000 SEK
68,000,000 SEK
Equity
128,000,000 SEK
520,000,000 SEK
7,119,000,000 SEK
4 868,8 SEK
83,000,000 SEK
5 653,8 SEK
68,000,000 SEK
4 534,6 SEK
6,687,000,000 SEK
520,000,000 SEK
104,000,000 SEK
5 272,5 SEK
70,000,000 SEK
384,000,000 SEK
520,000,000 SEK
3 693,4 SEK
627,000,000 SEK
3 853,5 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
273,000,000 SEK
247,000,000 SEK
Other non-current provisions
719,000,000 SEK
833,000,000 SEK
Deferred tax liabilities
987,000,000 SEK
1,045,000,000 SEK
Non-current liabilities
9,468,000,000 SEK
9,301,000,000 SEK
Current liabilities [abstract]
Current tax liabilities, current
1,884,000,000 SEK
1,613,000,000 SEK
Other current non-financial liabilities
6,258,000,000 SEK
5,807,000,000 SEK
Current liabilities
3 192,1 SEK
3 430,5 SEK
Liabilities
4 138,9 SEK
4 360,6 SEK
Equity and liabilities
9 792,7 SEK
9 633,1 SEK

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