Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fastighetsbolaget Emilshus - Filing #679305

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]
Property, plant and equipment
11,000,000 SEK
14,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,000,000 SEK
2,000,000 SEK
Investment property [abstract]
Investment property
7 323,5 SEK
7 111,4 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
349,000,000 SEK
1,371,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
56,000,000 SEK
18,000,000 SEK
Other current receivables
197,000,000 SEK
172,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments and accrued income other than contract assets
245,000,000 SEK
311,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,120,000,000 SEK
2,243,000,000 SEK
926,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
3 306,3 SEK
3 308,9 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
5,761,000,000 SEK
6,415,000,000 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued
SEK
SEK
Trade and other current payables [abstract]
Trade and other current payables
141,000,000 SEK
176,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
1,392,000,000 SEK
1,187,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
13,000,000 SEK
10,000,000 SEK
Miscellaneous current liabilities [abstract]
Current debt instruments issued
SEK
650,000,000 SEK
Other current liabilities
340,000,000 SEK
255,000,000 SEK
Issued capital [abstract]
Issued capital
2,418,000,000 SEK
2,270,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 029,7 SEK
1 037,8 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 922,0 SEK
1 742,2 SEK
Net assets (liabilities) [abstract]
Assets
7 621,5 SEK
7 524,5 SEK
Net current assets (liabilities) [abstract]
Current assets
2,618,000,000 SEK
2,744,000,000 SEK
Current liabilities
3,033,000,000 SEK
3,290,000,000 SEK
Assets less current liabilities [abstract]

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