Statement Of Financial Position [Abstract]

Annehem Fastigheter - Filing #679232

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
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
62,000,000 SEK
52,000,000 SEK
Investment property
4 412,7 SEK
4 309,2 SEK
Intangible assets other than goodwill
2,000,000 SEK
1,000,000 SEK
Other non-current financial assets
14,000,000 SEK
13,000,000 SEK
Non-current assets
4 453,9 SEK
4 420,3 SEK
Current assets [abstract]
Cash and cash equivalents
1,194,000,000 SEK
2,379,000,000 SEK
1,902,000,000 SEK
Current assets
1,568,000,000 SEK
2,636,000,000 SEK
Assets
4 610,7 SEK
4 684,0 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,000,000 SEK
5,000,000 SEK
Retained earnings
4,916,000,000 SEK
6,917,000,000 SEK
Equity
233,000,000 SEK
5,000,000 SEK
4,916,000,000 SEK
1 786,9 SEK
23,023,000,000 SEK
2 501,1 SEK
220,000,000 SEK
5,000,000 SEK
6,917,000,000 SEK
220,000,000 SEK
1 786,9 SEK
2 275,9 SEK
4,835,000,000 SEK
1 786,9 SEK
50,000,000 SEK
5,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
1,576,000,000 SEK
1,956,000,000 SEK
Non-current liabilities
2 084,9 SEK
1 866,5 SEK
Current liabilities [abstract]
Trade and other current payables
104,000,000 SEK
194,000,000 SEK
Current tax liabilities, current
6,000,000 SEK
18,000,000 SEK
Other current financial liabilities
812,000,000 SEK
585,000,000 SEK
Current liabilities
2,235,000,000 SEK
3,164,000,000 SEK
Liabilities
2 308,4 SEK
2 182,9 SEK
Equity and liabilities
2 302,3 SEK
2 501,1 SEK

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