Statement Of Cash Flows [Abstract]

Garo - Filing #678635

Concept 2023-01-01 to
2023-12-31
2022-12-31 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2021-12-31 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
369,000,000 SEK
3 3 ,4 SEK
Adjustments for decrease (increase) in inventories
432,000,000 SEK
1 02,8 SEK
Adjustments for decrease (increase) in trade accounts receivable
68, 1 SEK
1 4,8 SEK
Adjustments for decrease (increase) in other operating receivables
7 ,3 SEK
35 ,9 SEK
Adjustments for increase (decrease) in trade accounts payable
7 ,8 SEK
21 , 0 SEK
Adjustments for increase (decrease) in other operating payables
2 6,7 SEK
3 2,2 SEK
Adjustments for depreciation and amortisation expense
485,000,000 SEK
360,000,000 SEK
Other adjustments for non-cash items
1 6,9 SEK
38,000,000 SEK
Cash flows from (used in) operating activities
256,000,000 SEK
89, 2 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0 SEK
9,000,000 SEK
Purchase of property, plant and equipment, classified as investing activities
7 3 ,4 SEK
89 ,3 SEK
Purchase of intangible assets, classified as investing activities
3 4,8 SEK
308,000,000 SEK
Cash flows from (used in) investing activities
5 1 ,0 SEK
11 9 , 1 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
1 2,7 SEK
636,000,000 SEK
Payments of lease liabilities, classified as financing activities
1 4, 9 SEK
1 2,0 SEK
Dividends paid, classified as financing activities
400,000,000 SEK
7 0,0 SEK
Other inflows (outflows) of cash, classified as financing activities
91, 5 SEK
1 ,2 SEK
Cash flows from (used in) financing activities
450,000,000 SEK
2 2,4 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
19 , 6 SEK
5 2,3 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 ,9 SEK
2,000,000 SEK
Cash and cash equivalents
500,000,000 SEK
2 9, 5 SEK
81, 6 SEK

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