Subclassifications Of Assets, Liabilities And Equities [Abstract]

Truecaller - Filing #688564

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
8 118 SEK
1 429 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
15 200 SEK
1 350 SEK
Goodwill
34 530 SEK
SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
16 697 SEK
999,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
60 704 SEK
31 160 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
38 226 SEK
22 961 SEK
Other current receivables
172 087 SEK
24 863 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
91 158 SEK
100 353 SEK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
1 327 801 SEK
1 238 443 SEK
195 224 SEK
Miscellaneous current assets [abstract]
Current investments
400 490 SEK
150 066 SEK
Trade and other current payables [abstract]
Current trade payables
69 835 SEK
39 544 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
48 506 SEK
35 262 SEK
Accruals classified as current
95 101 SEK
62 475 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
7 653 SEK
4 538 SEK
Other non-current liabilities
8 395 SEK
SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
14 016 SEK
2 110 SEK
Issued capital [abstract]
Issued capital
758,000 SEK
747,000 SEK
Retained earnings [abstract]
Retained earnings
90 797 SEK
300 354 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
2 400 SEK
3 153 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 710 139 SEK
1 707 864 SEK
Net assets (liabilities) [abstract]
Assets
2 344 372 SEK
1 692 896 SEK
Net current assets (liabilities) [abstract]
Current assets
2 090 466 SEK
1 567 845 SEK
Current liabilities
371 460 SEK
186 524 SEK
Assets less current liabilities [abstract]

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