Subclassifications Of Assets, Liabilities And Equities [Abstract]

Qliro - Filing #678207

Concept As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
168,000,000 SEK
139,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,987,000,000 SEK
1,687,000,000 SEK
Prepayments and accrued income including contract assets [abstract]
Prepayments and accrued income including contract assets
321,000,000 SEK
211,000,000 SEK
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Financial assets measured at fair value through other comprehensive income
6,161,000,000 SEK
2,936,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,010,000,000 SEK
9,006,000,000 SEK
9,006,000,000 SEK
575,000,000 SEK
Miscellaneous assets [abstract]
Derivative financial assets
Derivative financial assets held for hedging
SEK
17,000,000 SEK
Loans and advances
Loans and advances to customers
2 612,5 SEK
2 686,6 SEK
Other assets
617,000,000 SEK
585,000,000 SEK
Miscellaneous current liabilities [abstract]
Current deposits from customers
2 950,9 SEK
3 320,5 SEK
Current accrued expenses and other current liabilities
574,000,000 SEK
853,000,000 SEK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for hedging
4,000,000 SEK
SEK
Subordinated liabilities [abstract]
Subordinated liabilities
1,000,000,000 SEK
1,000,000,000 SEK
Other liabilities
1,060,000,000 SEK
2,286,000,000 SEK
Issued capital [abstract]
Issued capital
534,000,000 SEK
534,000,000 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
41,000,000 SEK
935,000,000 SEK
Retained earnings, excluding profit (loss) for reporting period
4,267,000,000 SEK
5,145,000,000 SEK
Net assets (liabilities) [abstract]
Assets
3 694,9 SEK
4 204,9 SEK
Liabilities
3 214,7 SEK
3 734,4 SEK
Assets less current liabilities [abstract]

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