Statement Of Financial Position [Abstract]

Fastator - Filing #689373

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
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
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
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 821 553 SEK
5 823 232 SEK
Investment property
1 704 200 SEK
5 702 951 SEK
Goodwill
74 120 SEK
59 780 SEK
Intangible assets other than goodwill
32 257 SEK
44 338 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
2 017 294 SEK
667 438 SEK
Other non-current financial assets
20 866 SEK
15 648 SEK
Other non-current non-financial assets
26 670 SEK
115 161 SEK
Non-current assets
4 000 374 SEK
6 740 597 SEK
Current assets [abstract]
Trade and other current receivables
57 402 SEK
42 969 SEK
Other current financial assets
SEK
41 917 SEK
Cash and cash equivalents
184 454 SEK
450 565 SEK
925 410 SEK
Current assets
502 704 SEK
655 534 SEK
Assets
4 503 077 SEK
7 396 131 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
24 868 SEK
24 868 SEK
Retained earnings
1 387 159 SEK
1 786 096 SEK
Equity attributable to owners of parent
1 707 165 SEK
2 104 069 SEK
Non-controlling interests
24 730 SEK
376 710 SEK
Equity
1 731 895 SEK
24 730 SEK
1 387 159 SEK
24 868 SEK
1 707 165 SEK
295 139 SEK
2 480 779 SEK
1 786 097 SEK
293 105 SEK
2 104 069 SEK
376 710 SEK
24 868 SEK
1 621 258 SEK
24 649 SEK
5 698 SEK
1 367 191 SEK
223 720 SEK
1 615 560 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
92 893 SEK
174 501 SEK
Other non-current non-financial liabilities
449,000 SEK
11 893 SEK
Non-current liabilities
1 865 969 SEK
4 390 541 SEK
Current liabilities [abstract]
Trade and other current payables
40 817 SEK
36 018 SEK
Current tax liabilities, current
3 498 SEK
24 158 SEK
Other current financial liabilities
64 999 SEK
81 041 SEK
Other current non-financial liabilities
170 047 SEK
121 278 SEK
Current liabilities
905 211 SEK
524 810 SEK
Equity and liabilities
4 503 077 SEK
7 396 131 SEK

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