Statement Of Financial Position [Abstract]

Serneke Group - Filing #689754

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]
Investments accounted for using equity method
158,000,000 SEK
16 0 SEK
Deferred tax assets
91,000,000 SEK
10 8 SEK
Non-current assets
3 179 SEK
2 725 SEK
Current assets [abstract]
Current inventories
4,000,000 SEK
1,000,000 SEK
Cash and cash equivalents
252,000,000 SEK
5 75 SEK
234,000,000 SEK
Current assets
3 934 SEK
4 189 SEK
Assets
7 113 SEK
6 914 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,000,000 SEK
3,000,000 SEK
Retained earnings
1 112 SEK
1 347 SEK
Equity attributable to owners of parent
2 240 SEK
2 467 SEK
Non-controlling interests
12,000,000 SEK
0 SEK
Equity
2 252 SEK
12,000,000 SEK
1 112 SEK
3,000,000 SEK
1,000,000 SEK
2 240 SEK
1 126 SEK
1 347 SEK
1 118 SEK
2 467 SEK
2 467 SEK
0 SEK
1,000,000 SEK
3,000,000 SEK
998,000,000 SEK
0 SEK
9 47 SEK
1 946 SEK
2,000,000 SEK
1,000,000 SEK
1 946 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
202,000,000 SEK
202,000,000 SEK
Non-current liabilities
1 985 SEK
74 0 SEK
Current liabilities [abstract]
Current tax liabilities, current
1,000,000 SEK
0 SEK
Current liabilities
2 876 SEK
3 707 SEK
Equity and liabilities
7 113 SEK
6 914 SEK

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