Subclassifications Of Assets, Liabilities And Equities [Abstract]

Lundbergföretagen - Filing #691498

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]
Other property, plant and equipment
10 216 SEK
9 767 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
604,000,000 SEK
726,000,000 SEK
Investment property [abstract]
Investment property
77 749 SEK
76 688 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
33 989 SEK
35 963 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 980 SEK
2 443 SEK
Other current receivables
6 559 SEK
1 802 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
2,000,000 SEK
2,000,000 SEK
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
16 979 SEK
19 381 SEK
Categories of current financial assets [abstract]
Current financial assets
21,000,000 SEK
39,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
156,000,000 SEK
142,000,000 SEK
Current inventories
5 913 SEK
4 980 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 790 SEK
2 211 SEK
1 608 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
456,000,000 SEK
425,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
4 184 SEK
3 190 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
14 265 SEK
17 806 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
5 796 SEK
3 593 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
145,000,000 SEK
204,000,000 SEK
Other non-current liabilities
123,000,000 SEK
125,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
3 300 SEK
2 199 SEK
Issued capital [abstract]
Issued capital
2 480 SEK
2 480 SEK
Retained earnings [abstract]
Retained earnings
83 981 SEK
83 288 SEK
Net assets (liabilities) [abstract]
Assets
211 755 SEK
202 518 SEK
Liabilities
57 816 SEK
55 353 SEK
Net current assets (liabilities) [abstract]
Current assets
19 008 SEK
11 686 SEK
Current liabilities
13 535 SEK
9 221 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.