Statement Of Cash Flows [Abstract]

HMS Networks - Filing #679271

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
570 645 SEK
507 787 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
242 410 SEK
16 6 15 3 SEK
Adjustments for decrease (increase) in trade accounts receivable
2 824 SEK
84 970 SEK
Adjustments for decrease (increase) in other operating receivables
14 873 SEK
46 5 47 SEK
Adjustments for increase (decrease) in trade accounts payable
36 712 SEK
50 564 SEK
Adjustments for increase (decrease) in other operating payables
37 999 SEK
30 808 SEK
Adjustments for provisions
3 344 SEK
156,000 SEK
Adjustments for unrealised foreign exchange losses (gains)
6 925 SEK
13 5 41 SEK
Adjustments for share-based payments
10 347 SEK
10 218 SEK
Other adjustments for non-cash items
3 074 SEK
10 247 SEK
Other adjustments to reconcile profit (loss)
- SEK
26 707 SEK
Cash flows from (used in) operations
518 863 SEK
431 113 SEK
Interest paid, classified as operating activities
12 3 64 SEK
6 059 SEK
Interest received, classified as operating activities
1 052 SEK
219,000 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
55 056 SEK
280 410 SEK
Proceeds from sales of property, plant and equipment, classified as investing activities
- SEK
42,000 SEK
Purchase of property, plant and equipment, classified as investing activities
38 081 SEK
33 601 SEK
Purchase of intangible assets, classified as investing activities
35 801 SEK
49 453 SEK
Other inflows (outflows) of cash, classified as investing activities
6 180 SEK
2 50 6 SEK
Cash flows from (used in) investing activities
135 118 SEK
365 928 SEK
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
13 137 SEK
34 240 SEK
Proceeds from borrowings, classified as financing activities
151 970 SEK
259 712 SEK
Repayments of borrowings, classified as financing activities
292 0 09 SEK
14 4 95 3 SEK
Payments of lease liabilities, classified as financing activities
59 817 SEK
40 549 SEK
Other inflows (outflows) of cash, classified as financing activities
61 3 SEK
999,000 SEK
Cash flows from (used in) financing activities
400 230 SEK
98 959 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
16 4 85 SEK
3 3 774 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
3 651 SEK
5 768 SEK
Cash and cash equivalents
124 032 SEK
144 168 SEK
172 174 SEK

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