Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bong - Filing #689246

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]
Land and buildings [abstract]
Land and buildings
53 894 SEK
51 994 SEK
Machinery
80 469 SEK
74 592 SEK
Construction in progress
19 509 SEK
3 826 SEK
Other property, plant and equipment
25 422 SEK
15 379 SEK
Property, plant and equipment
370 084 SEK
248 115 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 684 SEK
1 404 SEK
Goodwill
487 984 SEK
454 475 SEK
Trade and other current receivables [abstract]
Current trade receivables
192 206 SEK
208 360 SEK
Other current receivables
40 041 SEK
35 952 SEK
Trade and other current receivables
305 526 SEK
292 873 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
70 476 SEK
44 001 SEK
Classes of current inventories [abstract]
Current raw materials and current production supplies [abstract]
Current raw materials and current production supplies
149 567 SEK
114 827 SEK
Current work in progress
4 566 SEK
3 656 SEK
Current finished goods
130 576 SEK
92 366 SEK
Current inventories
284 709 SEK
210 849 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
144 722 SEK
135 280 SEK
110 118 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
9 054 SEK
9 226 SEK
Other current provisions
26 120 SEK
1 037 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
198 293 SEK
216 417 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
31 337 SEK
29 523 SEK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
226 525 SEK
206 748 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
192 848 SEK
166 002 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
163 191 SEK
215 028 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
92 298 SEK
73 380 SEK
Issued capital [abstract]
Issued capital
236 549 SEK
236 549 SEK
Retained earnings [abstract]
Retained earnings
514 617 SEK
609 751 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
796 845 SEK
796 845 SEK
Net assets (liabilities) [abstract]
Assets
1 685 821 SEK
1 444 566 SEK
Net current assets (liabilities) [abstract]
Current assets
734 957 SEK
639 002 SEK
Current liabilities
577 909 SEK
481 799 SEK
Assets less current liabilities [abstract]

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