Subclassifications Of Assets, Liabilities And Equities [Abstract]

HEXPOL - Filing #690022

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
12 678 SEK
9 724 SEK
Trade and other current receivables [abstract]
Current trade receivables
3 078 SEK
2 401 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
77,000,000 SEK
55,000,000 SEK
Other current receivables
110,000,000 SEK
67,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
2 454 SEK
1 739 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 541 SEK
1 320 SEK
1 200 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
13,000,000 SEK
7,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
3 111 SEK
2 431 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
686,000,000 SEK
593,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
68,000,000 SEK
66,000,000 SEK
Other non-current liabilities
348,000,000 SEK
58,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
90,000,000 SEK
67,000,000 SEK
Issued capital [abstract]
Issued capital
69,000,000 SEK
69,000,000 SEK
Retained earnings [abstract]
Retained earnings
9 831 SEK
9 415 SEK
Net assets (liabilities) [abstract]
Assets
23 553 SEK
17 963 SEK
Net current assets (liabilities) [abstract]
Current assets
7 534 SEK
5 727 SEK
Current liabilities
6 723 SEK
5 286 SEK
Assets less current liabilities [abstract]

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