Subclassifications Of Assets, Liabilities And Equities [Abstract]

Öresund Investment - Filing #679467

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
1 179 SEK
1 117 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
SEK
SEK
Trade and other current receivables [abstract]
Other current receivables
10 797 SEK
1 401 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
1 441 SEK
1 334 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
4 190 526 SEK
4 071 783 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
392 409 SEK
591 822 SEK
201 842 SEK
Trade and other non-current payables [abstract]
Non-current payables to related parties
SEK
SEK
Trade and other current payables [abstract]
Current trade payables
346,000 SEK
470,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
8 145 SEK
3 827 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
864,000 SEK
10 262 SEK
Issued capital [abstract]
Issued capital
344 241 SEK
344 241 SEK
Retained earnings [abstract]
Retained earnings
3 702 731 SEK
3 765 655 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
596 962 SEK
596 962 SEK
Net assets (liabilities) [abstract]
Assets
4 674 701 SEK
4 732 433 SEK
Net current assets (liabilities) [abstract]
Current assets
404 648 SEK
594 556 SEK
Current liabilities
12 987 SEK
17 862 SEK
Assets less current liabilities [abstract]

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