Subclassifications Of Assets, Liabilities And Equities [Abstract]

Addnode Group - Filing #689687

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
229,000,000 SEK
162,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
728,000,000 SEK
467,000,000 SEK
Goodwill
2 681 SEK
2 107 SEK
Trade and other current receivables [abstract]
Current trade receivables
1 182 SEK
750,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
666,000,000 SEK
340,000,000 SEK
Trade and other receivables [abstract]
Other receivables
25,000,000 SEK
16,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
18,000,000 SEK
13,000,000 SEK
Classes of current inventories [abstract]
Current inventories
2,000,000 SEK
0 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
600,000,000 SEK
406,000,000 SEK
644,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
104,000,000 SEK
45,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
987,000,000 SEK
718,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
26,000,000 SEK
32,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
1 619 SEK
1 082 SEK
Trade and other payables
626,000,000 SEK
303,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
3,000,000 SEK
SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
275,000,000 SEK
175,000,000 SEK
Issued capital [abstract]
Issued capital
404,000,000 SEK
404,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 049 SEK
783,000,000 SEK
Net assets (liabilities) [abstract]
Assets
6 199 SEK
4 322 SEK
Net current assets (liabilities) [abstract]
Current assets
2 508 SEK
1 538 SEK
Current liabilities
2 796 SEK
1 737 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.