Statement Of Financial Position [Abstract]

Nederman Holding - Filing #691114

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3,901,000,000 SEK
3,168,000,000 SEK
Trade and other non-current receivables
42,000,000 SEK
56,000,000 SEK
Deferred tax assets
1,040,000,000 SEK
685,000,000 SEK
Non-current assets
3 358,8 SEK
2 645,6 SEK
Current assets [abstract]
Current inventories
8,908,000,000 SEK
6,131,000,000 SEK
Current tax assets, current
654,000,000 SEK
511,000,000 SEK
Cash and cash equivalents
7,212,000,000 SEK
5,416,000,000 SEK
4,668,000,000 SEK
Current assets
2 861,3 SEK
2 083,4 SEK
Assets
6 220,1 SEK
4 729,0 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Retained earnings
1 526,2 SEK
1 293,0 SEK
Other reserves
3,132,000,000 SEK
773,000,000 SEK
Equity attributable to owners of parent
2 186,5 SEK
1 717,4 SEK
Equity
2 186,5 SEK
1 526,2 SEK
12,000,000 SEK
3,132,000,000 SEK
3,459,000,000 SEK
1 717,4 SEK
1 293,0 SEK
3,459,000,000 SEK
773,000,000 SEK
12,000,000 SEK
1 300,8 SEK
12,000,000 SEK
1 007,6 SEK
539,000,000 SEK
3,459,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
283,000,000 SEK
192,000,000 SEK
Deferred tax liabilities
1,190,000,000 SEK
715,000,000 SEK
Non-current liabilities
2 299,7 SEK
1 654,2 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
431,000,000 SEK
410,000,000 SEK
Current tax liabilities, current
974,000,000 SEK
947,000,000 SEK
Current liabilities
1 733,9 SEK
1 357,4 SEK
Liabilities
4 033,6 SEK
3 011,6 SEK
Equity and liabilities
6 220,1 SEK
4 729,0 SEK

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