Subclassifications Of Assets, Liabilities And Equities [Abstract]

Anoto Group - Filing #688473

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
5 212 SEK
4 408 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
422,000 SEK
255,000 SEK
Copyrights, patents and other industrial property rights, service and operating rights
4 108 SEK
3 279 SEK
Intangible assets under development
37 687 SEK
50 581 SEK
Other intangible assets
4 519 SEK
4 857 SEK
Goodwill
132 450 SEK
116 792 SEK
Intangible assets and goodwill
179 186 SEK
175 764 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
1 483 SEK
3 648 SEK
Trade and other current receivables [abstract]
Current trade receivables
1 557 SEK
6 540 SEK
Other current receivables
3 956 SEK
11 153 SEK
Trade and other current receivables
10 723 SEK
24 140 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
5 210 SEK
6 446 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
1 483 SEK
3 648 SEK
Classes of current inventories [abstract]
Current inventories
40 406 SEK
27 231 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 721 SEK
3 885 SEK
2 128 SEK
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
219,000 SEK
3 656 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
14 627 SEK
0 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
57 538 SEK
41 644 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
41 979 SEK
38 443 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
2 362 SEK
2 572 SEK
Current accruals and current deferred income including current contract liabilities
23 513 SEK
14 938 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
498,000 SEK
0 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
6 345 SEK
5 073 SEK
Issued capital [abstract]
Issued capital
138 368 SEK
129 395 SEK
Retained earnings [abstract]
Retained earnings
1 319 089 SEK
1 295 422 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
34 559 SEK
14 325 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 326 277 SEK
1 324 868 SEK
Net assets (liabilities) [abstract]
Assets
238 732 SEK
239 074 SEK
Net current assets (liabilities) [abstract]
Current assets
52 850 SEK
55 255 SEK
Current liabilities
131 957 SEK
106 327 SEK
Assets less current liabilities [abstract]

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