Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fastighetsbolaget Emilshus - Filing #690259

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]
Property, plant and equipment
14,000,000 SEK
14,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,000,000 SEK
3,000,000 SEK
Investment property [abstract]
Investment property
7 111,4 SEK
4 82 7, 2 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
1 3 7, 1 SEK
11, 8 SEK
Trade and other current receivables [abstract]
Current trade receivables
18,000,000 SEK
5,000,000 SEK
Other current receivables
1 7, 2 SEK
360,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments and accrued income other than contract assets
31 ,1 SEK
1 7, 7 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,243,000,000 SEK
926,000,000 SEK
790,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
3 308,9 SEK
2 004,4 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
6 41 , 5 SEK
SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued
SEK
49 5 ,9 SEK
Trade and other non-current payables [abstract]
Non-current payables to related parties
SEK
450,000,000 SEK
Trade and other current payables [abstract]
Trade and other current payables
1 7, 6 SEK
80,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
118 ,7 SEK
79 ,1 SEK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
SEK
SEK
Other non-current liabilities
10,000,000 SEK
10,000,000 SEK
Miscellaneous current liabilities [abstract]
Current debt instruments issued
650,000,000 SEK
SEK
Other current liabilities
25, 5 SEK
26, 8 SEK
Issued capital [abstract]
Issued capital
2 2 7, 0 SEK
1,608,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 03 7, 8 SEK
7 70,7 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
1 742, 2 SEK
916 ,3 SEK
Net assets (liabilities) [abstract]
Assets
7 524,5 SEK
4 9 87, 4 SEK
Net current assets (liabilities) [abstract]
Current assets
2 74 , 4 SEK
14 6,7 SEK
Current liabilities
3,290,000,000 SEK
918 ,7 SEK
Assets less current liabilities [abstract]

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