Subclassifications Of Assets, Liabilities And Equities [Abstract]

Anoto Group - Filing #675622

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Other property, plant and equipment
1 819 SEK
3 803 SEK
Property, plant and equipment
2 168 SEK
5 212 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
511,000 SEK
422,000 SEK
Copyrights, patents and other industrial property rights, service and operating rights
4 128 SEK
4 108 SEK
Intangible assets under development
19 939 SEK
37 687 SEK
Other intangible assets
4 161 SEK
4 519 SEK
Goodwill
29 449 SEK
132 450 SEK
Intangible assets and goodwill
58 188 SEK
179 186 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]
Other non-current receivables
29 673 SEK
1 483 SEK
Trade and other current receivables [abstract]
Current trade receivables
13 505 SEK
1 557 SEK
Other current receivables
5 544 SEK
3 956 SEK
Trade and other current receivables
22 563 SEK
10 723 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
3 514 SEK
5 210 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
29 673 SEK
1 483 SEK
Classes of current inventories [abstract]
Current inventories
28 407 SEK
40 406 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 616 SEK
1 721 SEK
3 885 SEK
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
293,000 SEK
219,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
0 SEK
14 627 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
8 242 SEK
56 049 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
22 026 SEK
41 979 SEK
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
2 407 SEK
2 362 SEK
Current accruals and current deferred income including current contract liabilities
24 172 SEK
23 513 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
174,000 SEK
498,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
10 926 SEK
6 345 SEK
Issued capital [abstract]
Issued capital
139 381 SEK
138 368 SEK
Retained earnings [abstract]
Retained earnings
1 354 275 SEK
1 319 089 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
20 977 SEK
34 559 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 295 202 SEK
1 326 277 SEK
Net assets (liabilities) [abstract]
Assets
143 615 SEK
238 732 SEK
Net current assets (liabilities) [abstract]
Current assets
53 586 SEK
52 850 SEK
Current liabilities
68 510 SEK
131 957 SEK
Assets less current liabilities [abstract]

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