Subclassifications Of Assets, Liabilities And Equities [Abstract]

TradeDoubler - Filing #688860

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
4 042 SEK
3 566 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
68 509 SEK
57 424 SEK
Goodwill
311 360 SEK
293 888 SEK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
3 000 SEK
SEK
Trade and other current receivables [abstract]
Current trade receivables
417 795 SEK
353 139 SEK
Other current receivables
11 780 SEK
12 304 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
44 102 SEK
23 050 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
93 471 SEK
94 007 SEK
88 715 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
51,000 SEK
305,000 SEK
Trade and other current payables [abstract]
Current trade payables
10 749 SEK
15 071 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
59 285 SEK
49 786 SEK
Issued capital [abstract]
Issued capital
18 371 SEK
18 371 SEK
Retained earnings [abstract]
Retained earnings
222 744 SEK
247 766 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
70 488 SEK
49 107 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
441 600 SEK
441 600 SEK
Net assets (liabilities) [abstract]
Assets
1 037 439 SEK
922 652 SEK
Net current assets (liabilities) [abstract]
Current assets
575 397 SEK
491 622 SEK
Current liabilities
621 378 SEK
551 194 SEK
Assets less current liabilities [abstract]

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