Statement Of Financial Position [Abstract]

TradeDoubler - Filing #688860

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4 042 SEK
3 566 SEK
Right-of-use assets
42 440 SEK
42 466 SEK
Goodwill
311 360 SEK
293 888 SEK
Intangible assets other than goodwill
68 509 SEK
57 424 SEK
Deferred tax assets
17 520 SEK
25 222 SEK
Other non-current financial assets
15 173 SEK
8 464 SEK
Non-current assets
462 043 SEK
431 030 SEK
Current assets [abstract]
Current tax assets, current
8 250 SEK
9 123 SEK
Cash and cash equivalents
93 471 SEK
94 007 SEK
88 715 SEK
Current assets
575 397 SEK
491 622 SEK
Assets
1 037 439 SEK
922 652 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
18 371 SEK
18 371 SEK
Retained earnings
222 744 SEK
247 766 SEK
Equity attributable to owners of parent
307 715 SEK
261 313 SEK
Equity
307 715 SEK
222 744 SEK
18 371 SEK
70 488 SEK
441 600 SEK
261 313 SEK
247 765 SEK
441 600 SEK
49 107 SEK
18 371 SEK
226 468 SEK
18 371 SEK
273 767 SEK
40 264 SEK
441 600 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
51,000 SEK
305,000 SEK
Deferred tax liabilities
1 680 SEK
1 574 SEK
Other non-current financial liabilities
74 635 SEK
80 229 SEK
Non-current liabilities
108 347 SEK
110 145 SEK
Current liabilities [abstract]
Current tax liabilities, current
11 498 SEK
9 882 SEK
Other current financial liabilities
13 532 SEK
12 436 SEK
Other current non-financial liabilities
108 710 SEK
88 283 SEK
Current liabilities
621 378 SEK
551 194 SEK
Equity and liabilities
1 037 439 SEK
922 652 SEK

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