Statement Of Cash Flows [Abstract]

XANO Industri - Filing #689426

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)
SEK
SEK
249 068 SEK
249 068 SEK
SEK
SEK
SEK
SEK
342 082 SEK
342 082 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
80 450 SEK
107 716 SEK
Adjustments for depreciation and amortisation expense
126 087 SEK
103 611 SEK
Other adjustments for non-cash items
1 277 SEK
6 563 SEK
Adjustments for losses (gains) on disposal of non-current assets
1 754 SEK
1 030 SEK
Interest paid, classified as operating activities
29 304 SEK
17 847 SEK
Interest received, classified as operating activities
1 845 SEK
583,000 SEK
Other inflows (outflows) of cash, classified as operating activities
2 521 SEK
319,000 SEK
Cash flows from (used in) operating activities
128 433 SEK
353 170 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
SEK
467 321 SEK
Proceeds from sales of property, plant and equipment, classified as investing activities
914,000 SEK
1 128 SEK
Purchase of property, plant and equipment, classified as investing activities
138 095 SEK
87 509 SEK
Purchase of intangible assets, classified as investing activities
3 935 SEK
1 940 SEK
Other inflows (outflows) of cash, classified as investing activities
1 104 SEK
2 952 SEK
Cash flows from (used in) investing activities
140 012 SEK
558 594 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
953 601 SEK
337 727 SEK
Repayments of borrowings, classified as financing activities
987 702 SEK
62 033 SEK
Payments of lease liabilities, classified as financing activities
34 316 SEK
23 209 SEK
Cash flows from (used in) financing activities
169 891 SEK
180 004 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
181 470 SEK
25 420 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
13 940 SEK
4 291 SEK
Cash and cash equivalents
178 334 SEK
345 864 SEK
366 993 SEK

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