Statement Of Financial Position [Abstract]

Fagerhult - Filing #691123

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
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
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
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
2 421,2 SEK
2 376,9 SEK
Right-of-use assets
7,160,000,000 SEK
7,327,000,000 SEK
Goodwill
3 028,3 SEK
2 904,0 SEK
Deferred tax assets
2,018,000,000 SEK
1,980,000,000 SEK
Non-current assets
8 722,5 SEK
8 333,2 SEK
Current assets [abstract]
Trade and other current receivables
1 825,9 SEK
1 383,9 SEK
Current tax assets, current
654,000,000 SEK
733,000,000 SEK
Cash and cash equivalents
1 291,7 SEK
1 741,5 SEK
1 624,0 SEK
Current assets
4 610,1 SEK
4 319,5 SEK
Assets
13 332,6 SEK
12 652,7 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,002,000,000 SEK
1,002,000,000 SEK
Retained earnings
3 583,2 SEK
3 222,3 SEK
Other reserves
43,000,000 SEK
2,982,000,000 SEK
Equity attributable to owners of parent
6 882,3 SEK
6 218,9 SEK
Non-controlling interests
1,000,000 SEK
2,000,000 SEK
Equity
6 882,2 SEK
43,000,000 SEK
1,000,000 SEK
3 583,2 SEK
1,002,000,000 SEK
6 882,3 SEK
3 194,6 SEK
3 222,3 SEK
2,982,000,000 SEK
3 194,6 SEK
6 218,7 SEK
6 218,9 SEK
2,000,000 SEK
1,002,000,000 SEK
2 924,9 SEK
382,000,000 SEK
3 194,6 SEK
5 764,4 SEK
1,002,000,000 SEK
4,553,000,000 SEK
5 802,6 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
5,482,000,000 SEK
5,036,000,000 SEK
Non-current liabilities
4 512,2 SEK
4 278,1 SEK
Current liabilities [abstract]
Current tax liabilities, current
583,000,000 SEK
685,000,000 SEK
Current liabilities
1 938,2 SEK
2 155,9 SEK
Liabilities
6 450,4 SEK
6 434,0 SEK
Equity and liabilities
13 332,6 SEK
12 652,7 SEK

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