Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bonesupport Holding - Filing #689123

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
5 764 SEK
4 574 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights
2 075 SEK
2 397 SEK
Intangible assets other than goodwill
8 384 SEK
8 365 SEK
Trade and other current receivables [abstract]
Current trade receivables
62 623 SEK
38 413 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
4 926 SEK
3 219 SEK
Other current receivables
7 963 SEK
6 126 SEK
Trade and other current receivables
81 217 SEK
50 250 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current accrued income including current contract assets
5 705 SEK
2 492 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
1,000 SEK
0 SEK
Classes of current inventories [abstract]
Current finished goods
17 867 SEK
17 528 SEK
Current inventories
56 310 SEK
51 762 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
201 281 SEK
206 464 SEK
353 737 SEK
Trade and other current payables [abstract]
Current trade payables
23 571 SEK
18 719 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
54 083 SEK
30 183 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
6 344 SEK
5 625 SEK
Retained earnings [abstract]
Retained earnings
1 344 676 SEK
1 344 494 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
2 360 SEK
129,000 SEK
Net assets (liabilities) [abstract]
Assets
371 818 SEK
343 919 SEK
Liabilities
102 890 SEK
78 215 SEK
Net current assets (liabilities) [abstract]
Current assets
338 808 SEK
308 476 SEK
Current liabilities
90 196 SEK
61 700 SEK
Assets less current liabilities [abstract]

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