Statement Of Financial Position [Abstract]

Fastator - Filing #678471

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 406 900 SEK
1 821 553 SEK
Investment property
1 308 950 SEK
1 704 200 SEK
Goodwill
72 283 SEK
74 120 SEK
Intangible assets other than goodwill
21 673 SEK
32 257 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
816 476 SEK
2 017 294 SEK
Other non-current financial assets
71 441 SEK
20 866 SEK
Non-current assets
3 039 727 SEK
4 000 374 SEK
Current assets [abstract]
Trade and other current receivables
59 288 SEK
57 402 SEK
Other current financial assets
- SEK
- SEK
Cash and cash equivalents
68 364 SEK
184 454 SEK
450 565 SEK
Current assets
249 334 SEK
502 704 SEK
Assets
3 289 061 SEK
4 503 077 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
24 868 SEK
24 868 SEK
Retained earnings
463 948 SEK
1 387 159 SEK
Equity attributable to owners of parent
783 955 SEK
1 707 165 SEK
Non-controlling interests
18 565 SEK
24 730 SEK
Equity
24 868 SEK
463 948 SEK
295 139 SEK
802 519 SEK
783 955 SEK
18 565 SEK
1 731 895 SEK
24 730 SEK
1 387 159 SEK
24 868 SEK
1 707 165 SEK
295 139 SEK
2 480 779 SEK
1 786 097 SEK
293 105 SEK
2 104 069 SEK
376 710 SEK
24 868 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
54 492 SEK
92 893 SEK
Other non-current non-financial liabilities
- SEK
449,000 SEK
Non-current liabilities
124 807 SEK
1 865 969 SEK
Current liabilities [abstract]
Trade and other current payables
43 106 SEK
40 817 SEK
Current tax liabilities, current
- SEK
3 498 SEK
Current liabilities
2 361 734 SEK
905 211 SEK
Equity and liabilities
3 289 061 SEK
4 503 077 SEK

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