Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nordisk Bergteknik - Filing #679299

Concept As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
986, 4 SEK
9 0 9, 1 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
12, 2 SEK
128,000,000 SEK
Goodwill
1 0 16,7 SEK
9 0 3 ,9 SEK
Trade and other current receivables [abstract]
Current trade receivables
5 4 9,9 SEK
543 ,3 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
315,000,000 SEK
286,000,000 SEK
Other current receivables
2 7, 7 SEK
283,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
216, 3 SEK
1,651,000,000 SEK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
9, 6 SEK
7, 4 SEK
Classes of current inventories [abstract]
Current inventories
1 7 7, 7 SEK
152 , 3 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
114 ,5 SEK
262, 8 SEK
2,628,000,000 SEK
4 51 ,1 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
165,000,000 SEK
155,000,000 SEK
Accruals classified as current
1 5 1 ,7 SEK
145, 4 SEK
Trade and other current payables
2 38,5 SEK
2 19, 2 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
4 7, 1 SEK
95 ,2 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2,125,000,000 SEK
1 32 ,5 SEK
Issued capital [abstract]
Issued capital
6,000,000 SEK
6,000,000 SEK
Retained earnings [abstract]
Retained earnings
2 19, 8 SEK
20 0,5 SEK
Net assets (liabilities) [abstract]
Assets
3 5 4 7, 6 SEK
3 378,1 SEK
Net current assets (liabilities) [abstract]
Current assets
1 153,4 SEK
1 205,4 SEK
Current liabilities
8,941,000,000 SEK
7 3 7, 9 SEK
Assets less current liabilities [abstract]

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