Statement Of Financial Position [Abstract]

HEXPOL - Filing #690021

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Deferred tax assets
102,000,000 SEK
79,000,000 SEK
Other non-current financial assets
7,000,000 SEK
3,000,000 SEK
Non-current assets
16 019 SEK
12 236 SEK
Current assets [abstract]
Current inventories
2 454 SEK
1 739 SEK
Current tax assets, current
274,000,000 SEK
145,000,000 SEK
Cash and cash equivalents
1 541 SEK
1 320 SEK
1 200 SEK
Current assets
7 534 SEK
5 727 SEK
Assets
23 553 SEK
17 963 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
69,000,000 SEK
69,000,000 SEK
Retained earnings
9 831 SEK
9 415 SEK
Share premium
619,000,000 SEK
619,000,000 SEK
Other reserves
3 248 SEK
1 547 SEK
Equity attributable to owners of parent
13 767 SEK
11 650 SEK
Non-controlling interests
0 SEK
0 SEK
Equity
13 767 SEK
619,000,000 SEK
9 831 SEK
69,000,000 SEK
3 248 SEK
11 650 SEK
9 415 SEK
1 547 SEK
619,000,000 SEK
69,000,000 SEK
9 133 SEK
69,000,000 SEK
7 849 SEK
596,000,000 SEK
619,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
825,000,000 SEK
602,000,000 SEK
Other non-current financial liabilities
1 822 SEK
301,000,000 SEK
Non-current liabilities
3 063 SEK
1 027 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
13,000,000 SEK
7,000,000 SEK
Current tax liabilities, current
252,000,000 SEK
267,000,000 SEK
Other current financial liabilities
2 571 SEK
1 921 SEK
Current liabilities
6 723 SEK
5 286 SEK
Equity and liabilities
23 553 SEK
17 963 SEK

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