Subclassifications Of Assets, Liabilities And Equities [Abstract]
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] | |||
Land and buildings [abstract] | |||
Land and buildings |
31 337
SEK
|
34 188
SEK
|
— |
Other property, plant and equipment |
9 400
SEK
|
12 110
SEK
|
— |
Intangible assets and goodwill [abstract] | |||
Goodwill |
5 402
SEK
|
5 402
SEK
|
— |
Miscellaneous non-current assets [abstract] | |||
Other non-current assets |
1 948
SEK
|
1 954
SEK
|
— |
Trade and other current receivables [abstract] | |||
Current trade receivables |
55 322
SEK
|
67 815
SEK
|
— |
Other current receivables |
365,000
SEK
|
2 205
SEK
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current prepayments and current accrued income including current contract assets |
4 109
SEK
|
3 111
SEK
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current financial assets |
11 055
SEK
|
9 260
SEK
|
— |
Classes of current inventories [abstract] | |||
Current merchandise |
237 628
SEK
|
293 680
SEK
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
87 674
SEK
|
51 553
SEK
|
72 959
SEK
|
Borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings |
–
SEK
|
405,000
SEK
|
— |
Trade and other current payables [abstract] | |||
Current trade payables |
51 452
SEK
|
65 350
SEK
|
— |
Current accruals and current deferred income including current contract liabilities [abstract] | |||
Current accruals and current deferred income including current contract liabilities |
17 651
SEK
|
20 060
SEK
|
— |
Other current payables |
14 171
SEK
|
18 099
SEK
|
— |
Miscellaneous non-current liabilities [abstract] | |||
Other non-current liabilities |
566,000
SEK
|
555,000
SEK
|
— |
Issued capital [abstract] | |||
Issued capital |
20 000
SEK
|
20 000
SEK
|
— |
Retained earnings [abstract] | |||
Retained earnings |
351 945
SEK
|
358 296
SEK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
559 860
SEK
|
593 091
SEK
|
— |
Liabilities |
189 567
SEK
|
213 984
SEK
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
391 954
SEK
|
419 401
SEK
|
— |
Current liabilities |
117 668
SEK
|
138 184
SEK
|
— |
Assets less current liabilities [abstract] |