Statement Of Cash Flows [Abstract]

Ferronordic - Filing #689417

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 SEK
440,000,000 SEK
440,000,000 SEK
0 SEK
0 SEK
0 SEK
0 SEK
0 SEK
339,000,000 SEK
339,000,000 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
95,000,000 SEK
49,000,000 SEK
Adjustments for decrease (increase) in inventories
594,000,000 SEK
381,000,000 SEK
Adjustments for depreciation and amortisation expense
272,000,000 SEK
215,000,000 SEK
Adjustments for provisions
4,000,000 SEK
2,000,000 SEK
Adjustments for unrealised foreign exchange losses (gains)
14,000,000 SEK
5,000,000 SEK
Cash flows from (used in) operations
427,000,000 SEK
683,000,000 SEK
Interest paid, classified as operating activities
85,000,000 SEK
55,000,000 SEK
Cash flows from (used in) operating activities
215,000,000 SEK
457,000,000 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
849,000,000 SEK
0 SEK
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0 SEK
153,000,000 SEK
Proceeds from sales of property, plant and equipment, classified as investing activities
5,000,000 SEK
8,000,000 SEK
Purchase of property, plant and equipment, classified as investing activities
351,000,000 SEK
247,000,000 SEK
Purchase of intangible assets, classified as investing activities
1,000,000 SEK
1,000,000 SEK
Interest received, classified as investing activities
18,000,000 SEK
23,000,000 SEK
Cash flows from (used in) investing activities
521,000,000 SEK
370,000,000 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
403,000,000 SEK
371,000,000 SEK
Repayments of borrowings, classified as financing activities
170,000,000 SEK
118,000,000 SEK
Payments of lease liabilities, classified as financing activities
65,000,000 SEK
81,000,000 SEK
Dividends paid, classified as financing activities
0 SEK
109,000,000 SEK
Cash flows from (used in) financing activities
168,000,000 SEK
64,000,000 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
903,000,000 SEK
151,000,000 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
17,000,000 SEK
13,000,000 SEK
Cash and cash equivalents
1 688 SEK
768,000,000 SEK
604,000,000 SEK

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