Subclassifications Of Assets, Liabilities And Equities [Abstract]

Malmbergs Elektriska - Filing #679382

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]

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