Subclassifications Of Assets, Liabilities And Equities [Abstract]

Empir Group - Filing #688497

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
- SEK
916,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
- SEK
495,000 SEK
Goodwill
- SEK
624,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
328,000 SEK
3 644 SEK
Other current receivables
714,000 SEK
3 925 SEK
Trade and other current receivables
2 306 SEK
38 248 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
1 264 SEK
782,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
9 314 SEK
40 962 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
13 423 SEK
56 206 SEK
33 828 SEK
Trade and other current payables [abstract]
Current trade payables
819,000 SEK
3 469 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
1 190 SEK
4 891 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
219,000 SEK
937,000 SEK
Issued capital [abstract]
Issued capital
5 536 SEK
5 536 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
22 284 SEK
9 439 SEK
Retained earnings, excluding profit (loss) for reporting period
126 036 SEK
89 675 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
163 361 SEK
163 361 SEK
Net assets (liabilities) [abstract]
Assets
25 053 SEK
140 156 SEK
Liabilities
4 476 SEK
44 062 SEK
Net current assets (liabilities) [abstract]
Current assets
15 729 SEK
94 454 SEK
Current liabilities
4 032 SEK
41 674 SEK
Assets less current liabilities [abstract]

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