Subclassifications Of Assets, Liabilities And Equities [Abstract]

Mangold - Filing #690701

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
99 596 SEK
11 275 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
35 786 SEK
35 806 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
72 920 SEK
36 776 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
18 666 SEK
14 535 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
182 982 SEK
337 616 SEK
159 524 SEK
Miscellaneous assets [abstract]
Equity instruments held
57 837 SEK
117 365 SEK
Debt instruments held [abstract]
Government debt instruments held
233 225 SEK
364 454 SEK
Loans and advances
Loans and advances to banks
106 195 SEK
141 532 SEK
Loans and advances to customers
187 048 SEK
213 502 SEK
Other assets
54 098 SEK
85 723 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
27 928 SEK
108 340 SEK
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
508 236 SEK
630 732 SEK
Subordinated liabilities [abstract]
Subordinated liabilities
- SEK
4 000 SEK
Other liabilities
21 706 SEK
26 666 SEK
Issued capital [abstract]
Issued capital
935,000 SEK
918,000 SEK
Retained earnings [abstract]
Retained earnings
136 191 SEK
179 226 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
80 585 SEK
50 604 SEK
Net assets (liabilities) [abstract]
Assets
872 461 SEK
1 020 968 SEK
Liabilities
654 750 SEK
790 220 SEK
Assets less current liabilities [abstract]

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