Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wästbygg Gruppen - Filing #690653

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Office equipment
4,000,000 SEK
5,000,000 SEK
Property, plant and equipment
114,000,000 SEK
114,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
34,000,000 SEK
35,000,000 SEK
Goodwill
428,000,000 SEK
428,000,000 SEK
Intangible assets and goodwill
462,000,000 SEK
463,000,000 SEK
Investment property [abstract]
Investment property under construction or development
75,000,000 SEK
75,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
1,000,000 SEK
17,000,000 SEK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
118,000,000 SEK
71,000,000 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
22,000,000 SEK
25,000,000 SEK
Trade and other current receivables
464,000,000 SEK
444,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Receivables due from related parties
SEK
13,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
1 565 SEK
880,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
534,000,000 SEK
897,000,000 SEK
8 97 SEK
860,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
71,000,000 SEK
72,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
722,000,000 SEK
664,000,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
772,000,000 SEK
388,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
173,000,000 SEK
154,000,000 SEK
Non-current portion of non-current bonds issued
494,000,000 SEK
492,000,000 SEK
Non-current portion of other non-current borrowings
16,000,000 SEK
18,000,000 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
752,000,000 SEK
14 5 SEK
Other current borrowings and current portion of other non-current borrowings
20,000,000 SEK
18,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
690,000,000 SEK
480,000,000 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 advances received, representing current contract liabilities for performance obligations satisfied at point in time
266,000,000 SEK
406,000,000 SEK
Trade and other current payables
1 285 SEK
1 208 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
167,000,000 SEK
20 0 SEK
Issued capital [abstract]
Issued capital
4,000,000 SEK
4,000,000 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
19,000,000 SEK
242,000,000 SEK
Retained earnings, excluding profit (loss) for reporting period
662,000,000 SEK
555,000,000 SEK
Net assets (liabilities) [abstract]
Assets
4 467 SEK
4 101 SEK
Net current assets (liabilities) [abstract]
Current assets
3 774 SEK
3 453 SEK
Current liabilities
2 057 SEK
1 596 SEK
Assets less current liabilities [abstract]

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