Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggmax Group - Filing #690032

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]
Land and buildings [abstract]
Land and buildings
2,000,000 SEK
3,000,000 SEK
Other property, plant and equipment
583,000,000 SEK
511,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets under development
80,000,000 SEK
64,000,000 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
7,000,000 SEK
7,000,000 SEK
Miscellaneous non-current assets [abstract]
Other non-current assets
16,000,000 SEK
16,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
29,000,000 SEK
26,000,000 SEK
Other current receivables
105,000,000 SEK
178,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
45,000,000 SEK
29,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments
18,000,000 SEK
0 SEK
Prepayments and accrued income including contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
1 608 SEK
1 550 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
19,000,000 SEK
43,000,000 SEK
62,000,000 SEK
Classes of other provisions [abstract]
Restructuring provision [abstract]
Current restructuring provision
SEK
0 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 202 SEK
847,000,000 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
543,000,000 SEK
773,000,000 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
1,000,000 SEK
105,000,000 SEK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
SEK
1,000,000 SEK
Current accrued expenses and other current liabilities
367,000,000 SEK
295,000,000 SEK
Issued capital [abstract]
Issued capital
20,000,000 SEK
20,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 865 SEK
1 784 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
441,000,000 SEK
441,000,000 SEK
Net assets (liabilities) [abstract]
Assets
6 508 SEK
6 073 SEK
Net current assets (liabilities) [abstract]
Current assets
1 827 SEK
1 827 SEK
Current liabilities
2 688 SEK
2 528 SEK
Assets less current liabilities [abstract]

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