Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggfakta Group Nordic HoldCo - Filing #688563

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
12 6 , 8 SEK
9 1 ,1 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 270,5 SEK
3 3 8 9, 4 SEK
Goodwill
8 5 41,8 SEK
7 9 78 ,1 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
7,000,000 SEK
6,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
34, 0 SEK
SEK
Trade and other current receivables [abstract]
Current trade receivables
498, 3 SEK
4 2 7, 4 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
79, 2 SEK
65, 0 SEK
Other current receivables
333,000,000 SEK
43, 6 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
12 , 7 SEK
9, 7 SEK
Classes of current inventories [abstract]
Current finished goods
15 , 0 SEK
9, 2 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 4 6 ,1 SEK
218 , 4 SEK
3 17, 2 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
2 712,5 SEK
2 356,2 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
107,000,000 SEK
10 ,9 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
626,000,000 SEK
5 2,3 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 contract liabilities
9 0 9, 4 SEK
79 9,0 SEK
Accruals classified as current
14 8 ,9 SEK
15 7, 4 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
45,000,000 SEK
12 5 ,1 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities at fair value through profit or loss [abstract]
Current financial liabilities at fair value through profit or loss
72, 0 SEK
SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
3 ,9 SEK
29,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
11 0 ,1 SEK
12 3 , 7 SEK
Issued capital [abstract]
Issued capital
527,000,000 SEK
527,000,000 SEK
Retained earnings [abstract]
Retained earnings
17 3 , 5 SEK
24 4 , 2 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
2,550,000,000 SEK
11, 2 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
8 1 2 7, 9 SEK
8 13 4,9 SEK
Net assets (liabilities) [abstract]
Assets
13 113, 0 SEK
12 394 ,7 SEK
Net current assets (liabilities) [abstract]
Current assets
1 004,5 SEK
7 7 9, 6 SEK
Current liabilities
1 412 ,9 SEK
1 246,7 SEK
Assets less current liabilities [abstract]

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