Subclassifications Of Assets, Liabilities And Equities [Abstract]

HMS Networks - Filing #690841

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
6 997 SEK
6 707 SEK
Machinery
16 526 SEK
14 241 SEK
Fixtures and fittings
23 175 SEK
23 303 SEK
Construction in progress
21 975 SEK
614,000 SEK
Property, plant and equipment
232 243 SEK
125 88 0 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
103 036 SEK
96 029 SEK
Other intangible assets
14 740 SEK
1 162 SEK
Goodwill
1 119 632 SEK
1 034 165 SEK
Intangible assets and goodwill
1 409 901 SEK
1 314 873 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
13 8 43 SEK
14 860 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
151,000 SEK
- SEK
Trade and other current receivables [abstract]
Current trade receivables
41 2 114 SEK
286 377 SEK
Other current receivables
68 362 SEK
2 2 371 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
24 932 SEK
18 996 SEK
Categories of financial assets [abstract]
Financial assets
50 881 SEK
45 696 SEK
Classes of current inventories [abstract]
Current inventories
362 044 SEK
195 184 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
14 4 16 8 SEK
172 174 SEK
81 54 4 SEK
Miscellaneous assets [abstract]
Derivative financial assets
Derivative financial assets held for hedging
- SEK
553,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
1 750 SEK
1 422 SEK
Trade and other current payables [abstract]
Current trade payables
242 976 SEK
164 638 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
179 6 0 6 SEK
14 6 08 9 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
112 0 5 4 SEK
417 66 4 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities at fair value through profit or loss [abstract]
Current financial liabilities at fair value through profit or loss
20 634 SEK
7 426 SEK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
529,000 SEK
1 330 SEK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
14 46 3 SEK
6 083 SEK
Other current liabilities
50 487 SEK
40 532 SEK
Issued capital [abstract]
Issued capital
1 170 SEK
1 170 SEK
Retained earnings [abstract]
Retained earnings
1 220 066 SEK
876 229 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
218 318 SEK
218 318 SEK
Net assets (liabilities) [abstract]
Assets
2 730 069 SEK
2 203 640 SEK
Net current assets (liabilities) [abstract]
Current assets
1 037 044 SEK
717 191 SEK
Current liabilities
686 288 SEK
460 705 SEK
Assets less current liabilities [abstract]

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