Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bonesupport Holding - Filing #678187

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
5 050 SEK
5 764 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights
4 040 SEK
2 075 SEK
Intangible assets under development
8 166 SEK
6 309 SEK
Intangible assets other than goodwill
12 206 SEK
8 384 SEK
Trade and other current receivables [abstract]
Current trade receivables
116 563 SEK
62 623 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
7 551 SEK
4 926 SEK
Other current receivables
11 013 SEK
7 963 SEK
Trade and other current receivables
152 281 SEK
81 217 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current accrued income including current contract assets
17 154 SEK
5 705 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
249 678 SEK
1,000 SEK
Classes of current inventories [abstract]
Current raw materials and current production supplies [abstract]
Current raw materials and current production supplies
55 093 SEK
38 443 SEK
Current finished goods
28 211 SEK
17 867 SEK
Current inventories
83 304 SEK
56 310 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
167 351 SEK
201 281 SEK
206 464 SEK
Trade and other current payables [abstract]
Current trade payables
19 660 SEK
23 571 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
92 965 SEK
54 083 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
6 649 SEK
6 344 SEK
Retained earnings [abstract]
Retained earnings
1 069 247 SEK
1 344 676 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
1 135 SEK
2 360 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 563 862 SEK
1 563 836 SEK
Net assets (liabilities) [abstract]
Assets
688 816 SEK
371 818 SEK
Liabilities
143 639 SEK
102 890 SEK
Net current assets (liabilities) [abstract]
Current assets
402 936 SEK
338 808 SEK
Current liabilities
130 060 SEK
90 196 SEK
Assets less current liabilities [abstract]

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