Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pierce Group - Filing #690341

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
16,000,000 SEK
18,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
345,000,000 SEK
351,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
7,000,000 SEK
15,000,000 SEK
Other current receivables
7,000,000 SEK
12,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
6,000,000 SEK
6,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
4,000,000 SEK
2,000,000 SEK
Classes of current inventories [abstract]
Current inventories
488,000,000 SEK
534,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
136,000,000 SEK
18,000,000 SEK
87,000,000 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
SEK
178,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
105,000,000 SEK
147,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
20,000,000 SEK
16,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
54,000,000 SEK
56,000,000 SEK
Issued capital [abstract]
Issued capital
2,000,000 SEK
1,000,000 SEK
Retained earnings [abstract]
Retained earnings
101,000,000 SEK
44,000,000 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
5,000,000 SEK
0 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
814,000,000 SEK
484,000,000 SEK
Net assets (liabilities) [abstract]
Assets
1 083 SEK
1 035 SEK
Net current assets (liabilities) [abstract]
Current assets
651,000,000 SEK
591,000,000 SEK
Current liabilities
296,000,000 SEK
517,000,000 SEK
Assets less current liabilities [abstract]

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