Statement Of Financial Position [Abstract]

Nederman Holding - Filing #679808

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,435,000,000 SEK
3,901,000,000 SEK
Trade and other non-current receivables
82,000,000 SEK
42,000,000 SEK
Deferred tax assets
1,277,000,000 SEK
1,040,000,000 SEK
Non-current assets
3 412,5 SEK
3 358,8 SEK
Current assets [abstract]
Current inventories
8,733,000,000 SEK
8,908,000,000 SEK
Current tax assets, current
1,346,000,000 SEK
654,000,000 SEK
Cash and cash equivalents
8,152,000,000 SEK
7,212,000,000 SEK
5,416,000,000 SEK
Current assets
3 009,9 SEK
2 861,3 SEK
Assets
6 422,4 SEK
6 220,1 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Retained earnings
1 765,9 SEK
1 526,2 SEK
Other reserves
2,590,000,000 SEK
3,132,000,000 SEK
Equity attributable to owners of parent
2 372,0 SEK
2 186,5 SEK
Equity
12,000,000 SEK
2,590,000,000 SEK
1 765,9 SEK
3,459,000,000 SEK
2 372,0 SEK
2 186,5 SEK
1 526,2 SEK
12,000,000 SEK
3,132,000,000 SEK
3,459,000,000 SEK
1 717,4 SEK
1 293,0 SEK
3,459,000,000 SEK
773,000,000 SEK
12,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
375,000,000 SEK
283,000,000 SEK
Deferred tax liabilities
1,200,000,000 SEK
1,190,000,000 SEK
Non-current liabilities
2 185,6 SEK
2 299,7 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
779,000,000 SEK
431,000,000 SEK
Current tax liabilities, current
1,270,000,000 SEK
974,000,000 SEK
Current liabilities
1 864,8 SEK
1 733,9 SEK
Liabilities
4 050,4 SEK
4 033,6 SEK
Equity and liabilities
6 422,4 SEK
6 220,1 SEK

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