Subclassifications Of Assets, Liabilities And Equities [Abstract]

Softronic - Filing #678650

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]
Property, plant and equipment
4 718 SEK
5 350 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
111 9 4 9 SEK
112 6 8 7 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
3 268 SEK
3 268 SEK
Trade and other current receivables [abstract]
Current trade receivables
1 4 2 17 0 SEK
101 051 SEK
Other current receivables
11 4 0 4 SEK
5 352 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
25 099 SEK
29 160 SEK
Classes of current inventories [abstract]
Current inventories
1 553 SEK
680,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
107 898 SEK
117 0 0 2 SEK
130 611 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
3 522 SEK
3 294 SEK
Other current provisions
1 274 SEK
2 800 SEK
Trade and other current payables [abstract]
Current trade payables
31 555 SEK
41 607 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
74 0 6 4 SEK
60 427 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
42 489 SEK
40 088 SEK
Issued capital [abstract]
Issued capital
21 053 SEK
21 053 SEK
Retained earnings [abstract]
Retained earnings
219 922 SEK
188 514 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
44 004 SEK
44 004 SEK
Net assets (liabilities) [abstract]
Assets
459 413 SEK
433 849 SEK
Net current assets (liabilities) [abstract]
Current assets
303 806 SEK
266 620 SEK
Current liabilities
149 382 SEK
14 4 9 2 2 SEK
Assets less current liabilities [abstract]

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