Statement Of Cash Flows [Abstract]

Bactiguard Holding - Filing #678581

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
SEK
SEK
138 382 SEK
138 382 SEK
138 382 SEK
SEK
SEK
52 876 SEK
52 876 SEK
52 876 SEK
SEK
SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
8 252 SEK
7 936 SEK
Adjustments for decrease (increase) in trade accounts receivable
28 455 SEK
2 999 SEK
Adjustments for decrease (increase) in other operating receivables
10 450 SEK
4 948 SEK
Adjustments for increase (decrease) in trade accounts payable
17 127 SEK
4 113 SEK
Adjustments for increase (decrease) in other operating payables
4 632 SEK
15 343 SEK
Adjustments for provisions
15 513 SEK
SEK
Other adjustments for non-cash items
25 943 SEK
207,000 SEK
Interest paid, classified as operating activities
11 317 SEK
6 436 SEK
Interest received, classified as operating activities
5 243 SEK
1 174 SEK
Cash flows from (used in) operating activities
52 331 SEK
3 062 SEK
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
7 189 SEK
9 842 SEK
Purchase of intangible assets, classified as investing activities
1 420 SEK
1 076 SEK
Cash flows from (used in) investing activities
8 609 SEK
10 918 SEK
Cash flows from (used in) financing activities [abstract]
Repayments of borrowings, classified as financing activities
696,000 SEK
900,000 SEK
Payments of lease liabilities, classified as financing activities
11 139 SEK
12 809 SEK
Other inflows (outflows) of cash, classified as financing activities
SEK
1 144 SEK
Cash flows from (used in) financing activities
11 835 SEK
13 892 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
72 775 SEK
21 748 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
1 735 SEK
1 888 SEK
Cash and cash equivalents
123 217 SEK
197 727 SEK
217 587 SEK

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