Statement Of Financial Position [Abstract]

Securitas - Filing #679263

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
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
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
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]
Right-of-use assets
4 495 SEK
4 903 SEK
Goodwill
50 916 SEK
51 021 SEK
Deferred tax assets
1 968 SEK
1 670 SEK
Other non-current financial assets
1 513 SEK
1 285 SEK
Non-current assets
74 702 SEK
75 635 SEK
Current assets [abstract]
Current inventories
1 478 SEK
1 670 SEK
Current tax assets, current
595,000,000 SEK
757,000,000 SEK
Other current financial assets
317,000,000 SEK
177,000,000 SEK
Cash and cash equivalents
7 942 SEK
6 323 SEK
4 809 SEK
Current assets
41 690 SEK
39 871 SEK
Assets
116 392 SEK
115 506 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
573,000,000 SEK
573,000,000 SEK
Retained earnings
18 153 SEK
18 340 SEK
Share premium
16 667 SEK
16 667 SEK
Other reserves
1 302 SEK
844,000,000 SEK
Equity attributable to owners of parent
36 695 SEK
36 424 SEK
Non-controlling interests
3,000,000 SEK
14,000,000 SEK
Equity
36 698 SEK
18 151 SEK
3,000,000 SEK
16 667 SEK
573,000,000 SEK
1 312 SEK
36 695 SEK
8,000,000 SEK
36 438 SEK
14,000,000 SEK
16 667 SEK
18 340 SEK
573,000,000 SEK
851,000,000 SEK
36 424 SEK
7,000,000 SEK
14 830 SEK
20 800 SEK
31,000,000 SEK
20 792 SEK
8,000,000 SEK
7 363 SEK
1 797 SEK
365,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
879,000,000 SEK
894,000,000 SEK
Deferred tax liabilities
2 034 SEK
1 934 SEK
Non-current liabilities
39 060 SEK
49 338 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1 927 SEK
1 917 SEK
Current tax liabilities, current
1 312 SEK
1 293 SEK
Current liabilities
40 634 SEK
29 730 SEK
Equity and liabilities
116 392 SEK
115 506 SEK

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