Subclassifications Of Assets, Liabilities And Equities [Abstract]

Havsfrun Investment - Filing #680299

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
11,000 SEK
22,000 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
279,000 SEK
242,000 SEK
Other current receivables
29 197 SEK
174,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
82 705 SEK
95 554 SEK
84 879 SEK
Trade and other current payables [abstract]
Current trade payables
136,000 SEK
188,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
997,000 SEK
939,000 SEK
Other current payables
164,000 SEK
171,000 SEK
Issued capital [abstract]
Issued capital
60 530 SEK
60 530 SEK
Retained earnings [abstract]
Retained earnings
48 397 SEK
59 523 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
16 150 SEK
16 150 SEK
Net assets (liabilities) [abstract]
Assets
126 373 SEK
137 501 SEK
Net current assets (liabilities) [abstract]
Current assets
126 362 SEK
137 479 SEK
Current liabilities
1 297 SEK
1 299 SEK
Assets less current liabilities [abstract]

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