Subclassifications Of Assets, Liabilities And Equities [Abstract]

Malmbergs Elektriska - Filing #690769

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]
Land and buildings [abstract]
Land and buildings
34 188 SEK
35 214 SEK
Other property, plant and equipment
12 110 SEK
12 205 SEK
Intangible assets and goodwill [abstract]
Goodwill
5 402 SEK
5 402 SEK
Miscellaneous non-current assets [abstract]
Other non-current assets
1 954 SEK
1 790 SEK
Trade and other current receivables [abstract]
Current trade receivables
67 815 SEK
59 549 SEK
Other current receivables
2 205 SEK
2 943 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
3 111 SEK
3 765 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
9 260 SEK
11 376 SEK
Classes of current inventories [abstract]
Current merchandise
293 680 SEK
236 755 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
51 553 SEK
72 959 SEK
118 207 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
- SEK
372,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
405,000 SEK
720,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
65 350 SEK
50 056 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
20 060 SEK
20 788 SEK
Other current payables
18 099 SEK
16 508 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
555,000 SEK
495,000 SEK
Issued capital [abstract]
Issued capital
20 000 SEK
20 000 SEK
Retained earnings [abstract]
Retained earnings
358 296 SEK
337 241 SEK
Net assets (liabilities) [abstract]
Assets
593 091 SEK
545 584 SEK
Liabilities
213 984 SEK
190 868 SEK
Net current assets (liabilities) [abstract]
Current assets
419 401 SEK
376 521 SEK
Current liabilities
138 184 SEK
117 631 SEK
Assets less current liabilities [abstract]

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