Subclassifications Of Assets, Liabilities And Equities [Abstract]

Indutrade - Filing #679760

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
2 960 SEK
2 811 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
12 625 SEK
12 057 SEK
Trade and other current receivables [abstract]
Current trade receivables
4 414 SEK
4 452 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
287,000,000 SEK
274,000,000 SEK
Other current receivables
415,000,000 SEK
343,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
400,000,000 SEK
231,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
208,000,000 SEK
160,000,000 SEK
Classes of current inventories [abstract]
Current inventories
5 365 SEK
5 605 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 012 SEK
1 589 SEK
1 460 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
23,000,000 SEK
20,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
1 766 SEK
1 870 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
435,000,000 SEK
331,000,000 SEK
Accruals classified as current
1 288 SEK
1 255 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
8 085 SEK
7 660 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
2 375 SEK
2 266 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
299,000,000 SEK
243,000,000 SEK
Other non-current liabilities
1,000,000 SEK
1,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
825,000,000 SEK
745,000,000 SEK
Issued capital [abstract]
Issued capital
729,000,000 SEK
729,000,000 SEK
Retained earnings [abstract]
Retained earnings
13 053 SEK
11 186 SEK
Net assets (liabilities) [abstract]
Assets
31 276 SEK
28 862 SEK
Liabilities
16 787 SEK
16 089 SEK
Net current assets (liabilities) [abstract]
Current assets
14 045 SEK
12 600 SEK
Current liabilities
7 072 SEK
6 886 SEK
Assets less current liabilities [abstract]

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