Subclassifications Of Assets, Liabilities And Equities [Abstract]

Securitas - Filing #690152

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
331,000,000 SEK
220,000,000 SEK
Other property, plant and equipment
3 829 SEK
3 262 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
2 556 SEK
1 834 SEK
Goodwill
51 021 SEK
23 373 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
394,000,000 SEK
338,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
2 466 SEK
825,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
20 883 SEK
15 246 SEK
Other current receivables
10 061 SEK
5 552 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
1 285 SEK
494,000,000 SEK
Categories of current financial assets [abstract]
Current financial assets
177,000,000 SEK
203,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
6 323 SEK
4 809 SEK
4 720 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
894,000,000 SEK
721,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
4 820 SEK
2 028 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
41 784 SEK
12 207 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
1 481 SEK
4 380 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
847,000,000 SEK
896,000,000 SEK
Other non-current liabilities
321,000,000 SEK
270,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
18 723 SEK
14 604 SEK
Issued capital [abstract]
Issued capital
573,000,000 SEK
365,000,000 SEK
Retained earnings [abstract]
Retained earnings
18 340 SEK
14 830 SEK
Net assets (liabilities) [abstract]
Assets
115 506 SEK
63 363 SEK
Net current assets (liabilities) [abstract]
Current assets
39 871 SEK
26 869 SEK
Current liabilities
29 730 SEK
25 235 SEK
Assets less current liabilities [abstract]

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