Subclassifications Of Assets, Liabilities And Equities [Abstract]

Eniro Group - Filing #689206

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]
Other property, plant and equipment
13,000,000 SEK
9,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
573,000,000 SEK
530,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
39,000,000 SEK
- SEK
Trade and other current receivables [abstract]
Current trade receivables
73,000,000 SEK
50,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
38,000,000 SEK
32,000,000 SEK
Other current receivables
2,000,000 SEK
22,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
29,000,000 SEK
27,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
42,000,000 SEK
56,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
223,000,000 SEK
239,000,000 SEK
218,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
26,000,000 SEK
25,000,000 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
180,000,000 SEK
199,000,000 SEK
Accruals classified as current
125,000,000 SEK
102,000,000 SEK
Other current payables
52,000,000 SEK
35,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
300,000,000 SEK
456,000,000 SEK
Other non-current liabilities
1,000,000 SEK
1,000,000 SEK
Issued capital [abstract]
Issued capital
274,000,000 SEK
547,000,000 SEK
Retained earnings [abstract]
Retained earnings
5 579 SEK
6 039 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
5 885 SEK
5 885 SEK
Net assets (liabilities) [abstract]
Assets
1,081,000,000 SEK
1 015 SEK
Net current assets (liabilities) [abstract]
Current assets
367,000,000 SEK
370,000,000 SEK
Current liabilities
415,000,000 SEK
398,000,000 SEK
Assets less current liabilities [abstract]

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