Statement Of Financial Position [Abstract]

Systemair - Filing #685624

Concept As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
9,886,000,000 SEK
8,889,000,000 SEK
Intangible assets other than goodwill
587,000,000 SEK
748,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
173,000,000 SEK
71,000,000 SEK
Deferred tax assets
1,468,000,000 SEK
1,720,000,000 SEK
Other non-current financial assets
144,000,000 SEK
131,000,000 SEK
Non-current assets
3 985,8 SEK
3 624,2 SEK
Current assets [abstract]
Current tax assets, current
758,000,000 SEK
812,000,000 SEK
Other current financial assets
39,000,000 SEK
34,000,000 SEK
Other current non-financial assets
2,448,000,000 SEK
1,319,000,000 SEK
Cash and cash equivalents
3,399,000,000 SEK
3,359,000,000 SEK
3,191,000,000 SEK
Current assets
5 647,3 SEK
4 848,2 SEK
Assets
9 633,1 SEK
8 472,4 SEK
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
4 534,6 SEK
3 693,4 SEK
Share premium
520,000,000 SEK
520,000,000 SEK
Equity attributable to owners of parent
5 265,7 SEK
3 815,1 SEK
Non-controlling interests
68,000,000 SEK
384,000,000 SEK
Equity
68,000,000 SEK
4 534,6 SEK
6,687,000,000 SEK
520,000,000 SEK
104,000,000 SEK
5 272,5 SEK
70,000,000 SEK
384,000,000 SEK
520,000,000 SEK
3 693,4 SEK
627,000,000 SEK
3 853,5 SEK
3 307,2 SEK
251,000,000 SEK
22,000,000 SEK
520,000,000 SEK
3 330,1 SEK
564,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
247,000,000 SEK
787,000,000 SEK
Other non-current provisions
833,000,000 SEK
776,000,000 SEK
Deferred tax liabilities
1,045,000,000 SEK
769,000,000 SEK
Other non-current financial liabilities
5,166,000,000 SEK
1 066,0 SEK
Other non-current non-financial liabilities
460,000,000 SEK
425,000,000 SEK
Non-current liabilities
9,301,000,000 SEK
1 506,5 SEK
Current liabilities [abstract]
Trade and other current payables
1 024,8 SEK
9,834,000,000 SEK
Current tax liabilities, current
1,613,000,000 SEK
1,446,000,000 SEK
Other current non-financial liabilities
5,807,000,000 SEK
4,459,000,000 SEK
Current liabilities
3 430,5 SEK
3 112,4 SEK
Liabilities
4 360,6 SEK
4 618,9 SEK
Equity and liabilities
9 633,1 SEK
8 472,4 SEK

Talk to a Data Expert

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