Statement Of Financial Position [Abstract]

Nordisk Bergteknik - Filing #690533

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9,091,000,000 SEK
4,610,000,000 SEK
Right-of-use assets
3,411,000,000 SEK
2,318,000,000 SEK
Goodwill
9,039,000,000 SEK
4,889,000,000 SEK
Deferred tax assets
6,000,000 SEK
61,000,000 SEK
Other non-current financial assets
51,000,000 SEK
21,000,000 SEK
Non-current assets
2 172,6 SEK
1 203,1 SEK
Current assets [abstract]
Current inventories
1,523,000,000 SEK
948,000,000 SEK
Current tax assets, current
175,000,000 SEK
51,000,000 SEK
Cash and cash equivalents
2,628,000,000 SEK
4,511,000,000 SEK
727,000,000 SEK
Current assets
1 205,4 SEK
1 034,6 SEK
Assets
3 378,1 SEK
2 237,7 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,000,000 SEK
5,000,000 SEK
Retained earnings
2,005,000,000 SEK
471,000,000 SEK
Share premium
1 007,3 SEK
8,988,000,000 SEK
Other reserves
83,000,000 SEK
8,000,000 SEK
Equity attributable to owners of parent
1 216,7 SEK
9,473,000,000 SEK
Non-controlling interests
268,000,000 SEK
212,000,000 SEK
Equity
1 243,4 SEK
83,000,000 SEK
268,000,000 SEK
1 007,3 SEK
2,005,000,000 SEK
6,000,000 SEK
1 216,7 SEK
471,000,000 SEK
8,000,000 SEK
9,685,000,000 SEK
9,473,000,000 SEK
8,988,000,000 SEK
212,000,000 SEK
5,000,000 SEK
24,000,000 SEK
197,000,000 SEK
2,863,000,000 SEK
6,000,000 SEK
105,000,000 SEK
2,938,000,000 SEK
3,060,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
1,078,000,000 SEK
576,000,000 SEK
Non-current liabilities
1 396,7 SEK
8,088,000,000 SEK
Current liabilities [abstract]
Trade and other current payables
2,192,000,000 SEK
1,588,000,000 SEK
Current tax liabilities, current
199,000,000 SEK
42,000,000 SEK
Current liabilities
7,379,000,000 SEK
4,604,000,000 SEK
Equity and liabilities
3 378,1 SEK
2 237,7 SEK

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