Statement Of Financial Position [Abstract]

XANO Industri - Filing #678618

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
846 528 SEK
842 944 SEK
Right-of-use assets
122 218 SEK
125 737 SEK
Goodwill
1 135 809 SEK
968 079 SEK
Trade and other non-current receivables
1 809 SEK
1 847 SEK
Deferred tax assets
7 294 SEK
2 738 SEK
Non-current assets
2 091 756 SEK
1 881 732 SEK
Current assets [abstract]
Trade and other current receivables
806 330 SEK
926 564 SEK
Cash and cash equivalents
308 936 SEK
178 334 SEK
345 864 SEK
Current assets
1 668 944 SEK
1 723 807 SEK
Assets
3 760 700 SEK
3 605 539 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
37 275 SEK
36 559 SEK
Retained earnings
1 379 074 SEK
1 306 010 SEK
Other reserves
50 453 SEK
73 153 SEK
Equity attributable to owners of parent
37 275 SEK
1 379 074 SEK
183 714 SEK
1 650 516 SEK
50 453 SEK
1 530 241 SEK
Equity
37 275 SEK
1 379 074 SEK
183 714 SEK
1 650 516 SEK
50 453 SEK
1 530 241 SEK
1 306 010 SEK
36 559 SEK
73 153 SEK
114 519 SEK
1 340 937 SEK
1 158 416 SEK
31 443 SEK
114 519 SEK
36 559 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
10 292 SEK
8 027 SEK
Deferred tax liabilities
103 530 SEK
111 145 SEK
Other non-current non-financial liabilities
20 083 SEK
SEK
Non-current liabilities
1 201 065 SEK
1 125 500 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
5 756 SEK
6 423 SEK
Trade and other current payables
844 912 SEK
834 936 SEK
Current tax liabilities, current
5 348 SEK
4 384 SEK
Current liabilities
909 119 SEK
949 798 SEK
Liabilities
2 110 184 SEK
2 075 298 SEK
Equity and liabilities
3 760 700 SEK
3 605 539 SEK

Talk to a Data Expert

Have a question? We'll get back to you promptly.