Subclassifications Of Assets, Liabilities And Equities [Abstract]

Platzer Fastigheter Holding - Filing #680452

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]
Office equipment
24,000,000 SEK
19,000,000 SEK
Property, plant and equipment
28 304 SEK
27 043 SEK
Investment property [abstract]
Investment property
28 250 SEK
26 994 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
673,000,000 SEK
871,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
243,000,000 SEK
608,000,000 SEK
Trade and other current receivables [abstract]
Trade and other current receivables
13,000,000 SEK
11,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
145,000,000 SEK
115,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
167,000,000 SEK
217,000,000 SEK
171,000,000 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets
SEK
3,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
128,000,000 SEK
195,000,000 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
3 964 SEK
4 357 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
577,000,000 SEK
514,000,000 SEK
Trade and other current payables
75,000,000 SEK
55,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
22,000,000 SEK
45,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
182,000,000 SEK
301,000,000 SEK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for trading
13,000,000 SEK
SEK
Issued capital [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
943,000,000 SEK
3 026 SEK
Retained earnings, excluding profit (loss) for reporting period
11 011 SEK
8 260 SEK
Net assets (liabilities) [abstract]
Assets
29 773 SEK
29 164 SEK
Net current assets (liabilities) [abstract]
Current assets
542,000,000 SEK
632,000,000 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.