Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggmax Group - Filing #679251

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]
Land and buildings [abstract]
Land and buildings
2,000,000 SEK
2,000,000 SEK
Other property, plant and equipment
524,000,000 SEK
583,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets under development
87,000,000 SEK
80,000,000 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
9,000,000 SEK
7,000,000 SEK
Miscellaneous non-current assets [abstract]
Other non-current assets
15,000,000 SEK
16,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
18,000,000 SEK
29,000,000 SEK
Other current receivables
87,000,000 SEK
105,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
52,000,000 SEK
45,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments
15,000,000 SEK
18,000,000 SEK
Prepayments and accrued income including contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
1 281 SEK
1 608 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,000,000 SEK
19,000,000 SEK
43,000,000 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
958,000,000 SEK
1 202 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
588,000,000 SEK
543,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
236,000,000 SEK
367,000,000 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
1,000,000 SEK
1,000,000 SEK
Issued capital [abstract]
Issued capital
20,000,000 SEK
20,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 892 SEK
1 865 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
441,000,000 SEK
441,000,000 SEK
Net assets (liabilities) [abstract]
Assets
6 165 SEK
6 508 SEK
Net current assets (liabilities) [abstract]
Current assets
1 491 SEK
1 827 SEK
Current liabilities
2 298 SEK
2 688 SEK
Assets less current liabilities [abstract]

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