Statement Of Financial Position [Abstract]

BHG Group - Filing #689522

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
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
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
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 079,7 SEK
1 051,4 SEK
Right-of-use assets
9,022,000,000 SEK
8,933,000,000 SEK
Goodwill
6 480,9 SEK
6 318,7 SEK
Deferred tax assets
102, 5 SEK
264,000,000 SEK
Other non-current financial assets
151,000,000 SEK
131,000,000 SEK
Non-current assets
10 557,5 SEK
10 302,9 SEK
Current assets [abstract]
Current inventories
2 482,9 SEK
2 431,5 SEK
Cash and cash equivalents
4,776,000,000 SEK
2,735,000,000 SEK
2,990,000,000 SEK
Current assets
3 723,9 SEK
3 309,4 SEK
Assets
14 281,4 SEK
13 612,3 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
54,000,000 SEK
37,000,000 SEK
Retained earnings
9,192,000,000 SEK
3,947,000,000 SEK
Equity attributable to owners of parent
7 613,8 SEK
5 211,9 SEK
Non-controlling interests
560,000,000 SEK
444,000,000 SEK
Equity
7 669,8 SEK
5 6,0 SEK
9,192,000,000 SEK
54,000,000 SEK
1,251,000,000 SEK
7 613,8 SEK
6 564,2 SEK
394, 7 SEK
4 790,6 SEK
5 256,3 SEK
5 211,9 SEK
444,000,000 SEK
229,000,000 SEK
37,000,000 SEK
1,113,000,000 SEK
358,000,000 SEK
2 667,4 SEK
2 787,2 SEK
32,000,000 SEK
53,000,000 SEK
2 823,0 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
221,000,000 SEK
432,000,000 SEK
Deferred tax liabilities
6,052,000,000 SEK
6,367,000,000 SEK
Other non-current financial liabilities
8,167,000,000 SEK
1 883,5 SEK
Non-current liabilities
4 019,5 SEK
5 702,6 SEK
Current liabilities [abstract]
Current tax liabilities, current
730,000,000 SEK
162, 1 SEK
Other current financial liabilities
4,375,000,000 SEK
2,381,000,000 SEK
Current liabilities
2 592,0 SEK
2 653,4 SEK
Equity and liabilities
14 281,4 SEK
13 612,3 SEK

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