Statement Of Financial Position [Abstract]

Alleima - Filing #679715

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
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
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
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
7 281 SEK
7 350 SEK
Right-of-use assets
502,000,000 SEK
392,000,000 SEK
Goodwill
1 621 SEK
1 615 SEK
Intangible assets other than goodwill
292,000,000 SEK
194,000,000 SEK
Deferred tax assets
16 4 SEK
1 74 SEK
Cash and cash equivalents
1 595 SEK
892,000,000 SEK
1 661 SEK
Assets
22 996 SEK
23 399 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
251,000,000 SEK
2 51 SEK
Retained earnings
15 553 SEK
14 606 SEK
Other reserves
7 1 SEK
1 044 SEK
Equity attributable to owners of parent
15 732 SEK
15 901 SEK
Non-controlling interests
0 SEK
0 SEK
Equity
15 732 SEK
15 553 SEK
0 SEK
251,000,000 SEK
257,000,000 SEK
15 732 SEK
329,000,000 SEK
0 SEK
15 901 SEK
0 SEK
14 606 SEK
251,000,000 SEK
485,000,000 SEK
15 901 SEK
0 SEK
559,000,000 SEK
11 616 SEK
0 SEK
11 761 SEK
- SEK
11 663 SEK
97,000,000 SEK
47,000,000 SEK
0 SEK
Liabilities [abstract]
Deferred tax liabilities
481,000,000 SEK
680,000,000 SEK
Equity and liabilities
22 996 SEK
23 399 SEK

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