Subclassifications Of Assets, Liabilities And Equities [Abstract]

Addnode Group - Filing #678802

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
346,000,000 SEK
229,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
972,000,000 SEK
728,000,000 SEK
Goodwill
2 977 SEK
2 681 SEK
Trade and other current receivables [abstract]
Current trade receivables
1 204 SEK
1 182 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
859,000,000 SEK
666,000,000 SEK
Trade and other receivables [abstract]
Other receivables
49,000,000 SEK
25,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
16,000,000 SEK
18,000,000 SEK
Classes of current inventories [abstract]
Current inventories
1,000,000 SEK
2,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
667,000,000 SEK
600,000,000 SEK
406,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
22,000,000 SEK
104,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
1 575 SEK
987,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
33,000,000 SEK
26,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
1 871 SEK
1 619 SEK
Trade and other payables
541,000,000 SEK
626,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
33,000,000 SEK
3,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
244,000,000 SEK
275,000,000 SEK
Issued capital [abstract]
Issued capital
404,000,000 SEK
404,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 185 SEK
1 049 SEK
Net assets (liabilities) [abstract]
Assets
7 197 SEK
6 199 SEK
Net current assets (liabilities) [abstract]
Current assets
2 829 SEK
2 508 SEK
Current liabilities
2 869 SEK
2 796 SEK
Assets less current liabilities [abstract]

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