Subclassifications Of Assets, Liabilities And Equities [Abstract]

Stendörren Fastigheter - Filing #677555

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
1,000,000 SEK
2,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3,000,000 SEK
2,000,000 SEK
Investment property [abstract]
Investment property
12 566 SEK
12 418 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
3,000,000 SEK
2,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
14 8 SEK
2 6 8 SEK
Trade and other current receivables [abstract]
Current receivables from rental of properties
8,000,000 SEK
17,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
6 4 SEK
4 3 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
13 4 SEK
3 15 SEK
1 6 0 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
4,000,000 SEK
4,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
5 826 SEK
5 469 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
8 25 SEK
8 2 1 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
12 4 SEK
64,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
241,000,000 SEK
232,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
57,000,000 SEK
36,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
6,000,000 SEK
15,000,000 SEK
Issued capital [abstract]
Issued capital
17,000,000 SEK
17,000,000 SEK
Retained earnings [abstract]
Retained earnings
3 355 SEK
3 616 SEK
Net assets (liabilities) [abstract]
Assets
13 193 SEK
13 344 SEK
Net current assets (liabilities) [abstract]
Current assets
213,000,000 SEK
397,000,000 SEK
Current liabilities
1 210 SEK
1 151 SEK
Assets less current liabilities [abstract]

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