Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggfakta Group Nordic HoldCo - Filing #678255

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
176,000,000 SEK
12 7 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 14 4 SEK
3 271 SEK
Goodwill
9 124 SEK
8 542 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
14,000,000 SEK
1,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
10,000,000 SEK
34,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
487,000,000 SEK
498,000,000 SEK
Other current receivables
51,000,000 SEK
33,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
89,000,000 SEK
79,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
22,000,000 SEK
13,000,000 SEK
Classes of current inventories [abstract]
Current finished goods
1,000,000 SEK
15,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
13 4 SEK
346,000,000 SEK
2 18 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
2 918 SEK
2 712 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
4,000,000 SEK
11,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
39,000,000 SEK
63,000,000 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
953,000,000 SEK
909,000,000 SEK
Accruals classified as current
17 7 SEK
14 9 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
12 6 SEK
4,000,000 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities at fair value through profit or loss [abstract]
Current financial liabilities at fair value through profit or loss
7,000,000 SEK
72,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
4,000,000 SEK
4,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
13 8 SEK
11 0 SEK
Issued capital [abstract]
Issued capital
53,000,000 SEK
53,000,000 SEK
Retained earnings [abstract]
Retained earnings
210,000,000 SEK
174,000,000 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
237,000,000 SEK
255,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
8 130 SEK
8 128 SEK
Net assets (liabilities) [abstract]
Assets
13 497 SEK
13 113 SEK
Net current assets (liabilities) [abstract]
Current assets
837,000,000 SEK
1 005 SEK
Current liabilities
1 501 SEK
1 413 SEK
Assets less current liabilities [abstract]

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