Statement Of Financial Position [Abstract]

Nordisk Bergteknik - Filing #679299

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
2023-01-01
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
2022-01-01
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]
Property, plant and equipment
986, 4 SEK
9 0 9, 1 SEK
Right-of-use assets
3 74 , 6 SEK
341 ,1 SEK
Goodwill
1 0 16,7 SEK
9 0 3 ,9 SEK
Deferred tax assets
0, 3 SEK
6,000,000 SEK
Other non-current financial assets
3 ,9 SEK
51,000,000 SEK
Non-current assets
2 394,1 SEK
2 172,6 SEK
Current assets [abstract]
Current inventories
1 7 7, 7 SEK
152 , 3 SEK
Current tax assets, current
261,000,000 SEK
1 7, 5 SEK
Cash and cash equivalents
114 ,5 SEK
262, 8 SEK
2,628,000,000 SEK
4 51 ,1 SEK
Current assets
1 153,4 SEK
1 205,4 SEK
Assets
3 5 4 7, 6 SEK
3 378,1 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,000,000 SEK
6,000,000 SEK
Retained earnings
2 19, 8 SEK
20 0,5 SEK
Share premium
1 0 0 7, 3 SEK
1 0 0 7, 3 SEK
Other reserves
1 3 , 4 SEK
83,000,000 SEK
Equity attributable to owners of parent
1 214,3 SEK
1 216,7 SEK
Non-controlling interests
- SEK
26, 8 SEK
Equity
1 214,3 SEK
2 19, 8 SEK
1 3 , 4 SEK
- SEK
1 0 0 7, 3 SEK
6,000,000 SEK
1 214,3 SEK
1 243,4 SEK
8, 3 SEK
26, 8 SEK
1 0 0 7, 3 SEK
200, 5 SEK
6,000,000 SEK
1 216,7 SEK
4 7, 1 SEK
5,000,000 SEK
8,000,000 SEK
9,685,000,000 SEK
9 4 7, 3 SEK
898, 8 SEK
21 , 2 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
9 7, 4 SEK
10 7, 8 SEK
Non-current liabilities
1 4 39,1 SEK
1 396,7 SEK
Current liabilities [abstract]
Trade and other current payables
2 38,5 SEK
2 19, 2 SEK
Current tax liabilities, current
35, 2 SEK
199,000,000 SEK
Current liabilities
8,941,000,000 SEK
7 3 7, 9 SEK
Equity and liabilities
3 5 4 7, 6 SEK
3 378,1 SEK

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