Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wästbygg Gruppen - Filing #678910

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]
Office equipment
19,000,000 SEK
4,000,000 SEK
Property, plant and equipment
106,000,000 SEK
11 4 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
32,000,000 SEK
34,000,000 SEK
Goodwill
398,000,000 SEK
4 28 SEK
Intangible assets and goodwill
430,000,000 SEK
462,000,000 SEK
Investment property [abstract]
Investment property under construction or development
60,000,000 SEK
75,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
1,000,000 SEK
1,000,000 SEK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
190,000,000 SEK
1 18 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
22,000,000 SEK
22,000,000 SEK
Trade and other current receivables
561,000,000 SEK
464,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
1 161 SEK
1 565 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
194,000,000 SEK
534,000,000 SEK
8 97 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
64,000,000 SEK
71,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
169,000,000 SEK
722,000,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 341 SEK
7 72 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
66,000,000 SEK
173,000,000 SEK
Non-current portion of non-current bonds issued
- SEK
494,000,000 SEK
Non-current portion of other non-current borrowings
10,000,000 SEK
16,000,000 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
4 46 SEK
- SEK
Other current borrowings and current portion of other non-current borrowings
8 77 SEK
7 52 SEK
Trade and other current payables [abstract]
Current trade payables
532,000,000 SEK
69 0 SEK
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
349,000,000 SEK
266,000,000 SEK
Trade and other current payables
1 269 SEK
1 285 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
21 3 SEK
167,000,000 SEK
Issued capital [abstract]
Issued capital
4,000,000 SEK
4,000,000 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
364,000,000 SEK
19,000,000 SEK
Retained earnings, excluding profit (loss) for reporting period
591,000,000 SEK
662,000,000 SEK
Net assets (liabilities) [abstract]
Assets
4 043 SEK
4 467 SEK
Net current assets (liabilities) [abstract]
Current assets
3 317 SEK
3 774 SEK
Current liabilities
2 610 SEK
2 057 SEK
Assets less current liabilities [abstract]

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