Subclassifications Of Assets, Liabilities And Equities [Abstract]

Lundbergföretagen - Filing #680221

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]
Other property, plant and equipment
10 446 SEK
10 216 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
693,000,000 SEK
604,000,000 SEK
Investment property [abstract]
Investment property
74 433 SEK
77 749 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
39 846 SEK
33 989 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 740 SEK
2 980 SEK
Other current receivables
1 783 SEK
6 559 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
5,000,000 SEK
2,000,000 SEK
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
20 303 SEK
16 979 SEK
Categories of current financial assets [abstract]
Current financial assets
69,000,000 SEK
21,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
190,000,000 SEK
156,000,000 SEK
Current inventories
6 074 SEK
5 913 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 030 SEK
2 790 SEK
2 211 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
435,000,000 SEK
456,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
3 762 SEK
4 184 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
14 130 SEK
14 265 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
4 783 SEK
5 796 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
143,000,000 SEK
145,000,000 SEK
Other non-current liabilities
122,000,000 SEK
123,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2 721 SEK
3 300 SEK
Issued capital [abstract]
Issued capital
2 480 SEK
2 480 SEK
Retained earnings [abstract]
Retained earnings
89 838 SEK
83 981 SEK
Net assets (liabilities) [abstract]
Assets
216 104 SEK
211 755 SEK
Liabilities
55 772 SEK
57 816 SEK
Net current assets (liabilities) [abstract]
Current assets
13 000 SEK
19 008 SEK
Current liabilities
11 541 SEK
13 535 SEK
Assets less current liabilities [abstract]

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