Statement Of Cash Flows [Abstract]

Bonava - Filing #679759

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1 337 SEK
1 337 SEK
1 337 SEK
303,000,000 SEK
303,000,000 SEK
303,000,000 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
132,000,000 SEK
176,000,000 SEK
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
938,000,000 SEK
877,000,000 SEK
Adjustments for provisions
273,000,000 SEK
193,000,000 SEK
Adjustments for unrealised foreign exchange losses (gains)
81,000,000 SEK
510,000,000 SEK
Other adjustments to reconcile profit (loss)
241,000,000 SEK
31,000,000 SEK
Adjustments to reconcile profit (loss)
1 665 SEK
768,000,000 SEK
Income taxes paid (refund), classified as operating activities
139,000,000 SEK
149,000,000 SEK
Cash flows from (used in) operating activities
337,000,000 SEK
3 242 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
1 239 SEK
Purchase of other long-term assets, classified as investing activities
167,000,000 SEK
78,000,000 SEK
Cash flows from (used in) investing activities
1 054 SEK
104,000,000 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
6 662 SEK
4 762 SEK
Repayments of borrowings, classified as financing activities
7 495 SEK
1 991 SEK
Dividends paid, classified as financing activities
375,000,000 SEK
Cash flows from (used in) financing activities
833,000,000 SEK
2 486 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
117,000,000 SEK
859,000,000 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
6,000,000 SEK
97,000,000 SEK
Cash and cash equivalents
180,000,000 SEK
119,000,000 SEK

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