Subclassifications Of Assets, Liabilities And Equities [Abstract]

Svedbergs - Filing #689612

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]
Property, plant and equipment
288 540 SEK
282 462 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1 001 327 SEK
971 419 SEK
Trade and other current receivables [abstract]
Current trade receivables
291 404 SEK
321 752 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
13 725 SEK
8 809 SEK
Other current receivables
1 983 SEK
56 950 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets
1 517 SEK
SEK
Classes of current inventories [abstract]
Current inventories
444 408 SEK
325 579 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
200 329 SEK
319 884 SEK
58 395 SEK
Classes of other provisions [abstract]
Refunds provision [abstract]
Non-current refunds provision
161 677 SEK
162 651 SEK
Miscellaneous other provisions [abstract]
Non-current miscellaneous other provisions
1 885 SEK
SEK
Other provisions [abstract]
Other current provisions
2 957 SEK
4 554 SEK
Trade and other current payables [abstract]
Current trade payables
113 058 SEK
102 310 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
168 160 SEK
200 931 SEK
Other current payables
101 504 SEK
157 160 SEK
Issued capital [abstract]
Issued capital
44 155 SEK
26 500 SEK
Retained earnings [abstract]
Retained earnings
395 579 SEK
230 082 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
467 940 SEK
2 974 SEK
Net assets (liabilities) [abstract]
Assets
2 290 890 SEK
2 328 422 SEK
Liabilities
1 355 752 SEK
2 061 612 SEK
Net current assets (liabilities) [abstract]
Current assets
971 044 SEK
1 034 691 SEK
Current liabilities
487 289 SEK
1 215 902 SEK
Assets less current liabilities [abstract]

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