Subclassifications Of Assets, Liabilities And Equities [Abstract]

Empir Group - Filing #677475

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]
Property, plant and equipment
2 153 SEK
- SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
9 963 SEK
9 314 SEK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
5 336 SEK
- SEK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
8 344 SEK
- SEK
Trade and other current receivables [abstract]
Current trade receivables
127 191 SEK
328,000 SEK
Other current receivables
9 851 SEK
714,000 SEK
Trade and other current receivables
171 989 SEK
2 306 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
34 338 SEK
1 264 SEK
Classes of current inventories [abstract]
Current inventories
609,000 SEK
- SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
29 343 SEK
13 423 SEK
56 206 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
16 051 SEK
- SEK
Trade and other current payables [abstract]
Current trade payables
16 752 SEK
819,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
154 974 SEK
1 190 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
10 736 SEK
- SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
10 882 SEK
219,000 SEK
Issued capital [abstract]
Issued capital
12 045 SEK
5 536 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
33 153 SEK
22 284 SEK
Retained earnings, excluding profit (loss) for reporting period
162 405 SEK
126 036 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
206 561 SEK
163 361 SEK
Net assets (liabilities) [abstract]
Assets
449 629 SEK
25 053 SEK
Liabilities
360 272 SEK
4 476 SEK
Net current assets (liabilities) [abstract]
Current assets
201 332 SEK
15 729 SEK
Current liabilities
287 115 SEK
4 032 SEK
Assets less current liabilities [abstract]

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