Subclassifications Of Assets, Liabilities And Equities [Abstract]

Eniro Group - Filing #678479

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]
Other property, plant and equipment
11,000,000 SEK
13,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
537,000,000 SEK
573,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
29,000,000 SEK
39,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
69,000,000 SEK
73,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
42,000,000 SEK
38,000,000 SEK
Other current receivables
4,000,000 SEK
2,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
26,000,000 SEK
29,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
40,000,000 SEK
42,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
164,000,000 SEK
223,000,000 SEK
239,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
27,000,000 SEK
26,000,000 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
170,000,000 SEK
180,000,000 SEK
Accruals classified as current
118,000,000 SEK
125,000,000 SEK
Other current payables
39,000,000 SEK
52,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
268,000,000 SEK
300,000,000 SEK
Other non-current liabilities
0 SEK
1,000,000 SEK
Issued capital [abstract]
Issued capital
298,000,000 SEK
274,000,000 SEK
Net assets (liabilities) [abstract]
Assets
975,000,000 SEK
1,081,000,000 SEK
Net current assets (liabilities) [abstract]
Current assets
309,000,000 SEK
367,000,000 SEK
Current liabilities
378,000,000 SEK
415,000,000 SEK
Assets less current liabilities [abstract]

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