Subclassifications Of Assets, Liabilities And Equities [Abstract]

Stendörren Fastigheter - Filing #688533

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
2,000,000 SEK
3,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,000,000 SEK
3,000,000 SEK
Investment property [abstract]
Investment property
12 418 SEK
11 693 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
2,000,000 SEK
2,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
26 8 SEK
45,000,000 SEK
Trade and other current receivables [abstract]
Current receivables from rental of properties
1 7 SEK
19,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
43,000,000 SEK
41,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
31 5 SEK
1 6 0 SEK
36 1 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
4,000,000 SEK
4,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
5 469 SEK
4 868 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
8 21 SEK
75 5 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
6 4 SEK
2 2 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
23 2 SEK
2 32 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
3 6 SEK
2 2 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1 5 SEK
7,000,000 SEK
Issued capital [abstract]
Issued capital
17,000,000 SEK
17,000,000 SEK
Retained earnings [abstract]
Retained earnings
3 616 SEK
3 344 SEK
Net assets (liabilities) [abstract]
Assets
13 344 SEK
12 290 SEK
Net current assets (liabilities) [abstract]
Current assets
397,000,000 SEK
30 6 SEK
Current liabilities
1 151 SEK
1 016 SEK
Assets less current liabilities [abstract]

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