Statement Of Financial Position [Abstract]

Fagerhult - Filing #679517

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2 385,6 SEK
2 421,2 SEK
Right-of-use assets
7,179,000,000 SEK
7,160,000,000 SEK
Goodwill
3 085,3 SEK
3 086,9 SEK
Deferred tax assets
1,955,000,000 SEK
2,018,000,000 SEK
Non-current assets
8 725,2 SEK
8 801,7 SEK
Current assets [abstract]
Trade and other current receivables
1 731,6 SEK
1 825,9 SEK
Current tax assets, current
817,000,000 SEK
654,000,000 SEK
Cash and cash equivalents
1 272,2 SEK
1 291,7 SEK
1 741,5 SEK
Current assets
4 282,2 SEK
4 610,1 SEK
Assets
13 007,4 SEK
13 411,8 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,002,000,000 SEK
1,002,000,000 SEK
Retained earnings
3 867,3 SEK
3 583,2 SEK
Other reserves
219,000,000 SEK
795,000,000 SEK
Equity attributable to owners of parent
7 184,0 SEK
6 957,5 SEK
Non-controlling interests
1,000,000 SEK
1,000,000 SEK
Equity
7 184,1 SEK
3 867,3 SEK
219,000,000 SEK
1,000,000 SEK
1,002,000,000 SEK
71,840,000,000 SEK
3 194,6 SEK
6 957,4 SEK
795,000,000 SEK
1,000,000 SEK
3 583,2 SEK
1,002,000,000 SEK
6 957,5 SEK
3 194,6 SEK
3 222,3 SEK
2,982,000,000 SEK
3 194,6 SEK
6 218,7 SEK
6 218,9 SEK
2,000,000 SEK
1,002,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
5,455,000,000 SEK
5,522,000,000 SEK
Non-current liabilities
3 952,6 SEK
4 516,2 SEK
Current liabilities [abstract]
Current tax liabilities, current
455,000,000 SEK
583,000,000 SEK
Current liabilities
1 870,7 SEK
1 938,2 SEK
Liabilities
5 823,3 SEK
6 454,4 SEK
Equity and liabilities
13 007,4 SEK
13 411,8 SEK

Talk to a Data Expert

Have a question? We'll get back to you promptly.