Subclassifications Of Assets, Liabilities And Equities [Abstract]

Truecaller - Filing #677614

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
18 352 SEK
8 118 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
24 993 SEK
15 200 SEK
Goodwill
45 432 SEK
34 530 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
26 584 SEK
16 697 SEK
Trade and other current receivables [abstract]
Current trade receivables
75 965 SEK
60 704 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
38 068 SEK
38 226 SEK
Other current receivables
85 942 SEK
172 087 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
86 020 SEK
91 158 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
32 698 SEK
SEK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
631 347 SEK
1 327 801 SEK
1 238 443 SEK
Miscellaneous current assets [abstract]
Current investments
941 256 SEK
400 490 SEK
Trade and other current payables [abstract]
Current trade payables
46 149 SEK
69 835 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 contract liabilities
55 973 SEK
48 506 SEK
Accruals classified as current
92 685 SEK
95 101 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
6 608 SEK
7 653 SEK
Other non-current liabilities
9 150 SEK
8 395 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
42 586 SEK
14 016 SEK
Issued capital [abstract]
Issued capital
762,000 SEK
758,000 SEK
Retained earnings [abstract]
Retained earnings
12 776 SEK
90 797 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
8 133 SEK
2 400 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 738 298 SEK
1 710 139 SEK
Net assets (liabilities) [abstract]
Assets
2 160 340 SEK
2 344 372 SEK
Net current assets (liabilities) [abstract]
Current assets
1 858 598 SEK
2 090 466 SEK
Current liabilities
263 972 SEK
371 460 SEK
Assets less current liabilities [abstract]

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