Subclassifications Of Assets, Liabilities And Equities [Abstract]

Platzer Fastigheter Holding - Filing #691649

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]
Office equipment
19,000,000 SEK
20,000,000 SEK
Property, plant and equipment
27 043 SEK
25 289 SEK
Investment property [abstract]
Investment property
26 994 SEK
25 239 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 172 SEK
496,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
608,000,000 SEK
SEK
Trade and other current receivables [abstract]
Trade and other current receivables
11,000,000 SEK
8,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
115,000,000 SEK
69,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
217,000,000 SEK
171,000,000 SEK
148,000,000 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
SEK
792,000,000 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets
3,000,000 SEK
SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
195,000,000 SEK
10,000,000 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
4 357 SEK
2 186 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
514,000,000 SEK
409,000,000 SEK
Trade and other current payables
55,000,000 SEK
45,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
SEK
61,000,000 SEK
Other non-current liabilities
45,000,000 SEK
461,000,000 SEK
Issued capital [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
3 195 SEK
1 709 SEK
Retained earnings, excluding profit (loss) for reporting period
8 392 SEK
6 947 SEK
Net assets (liabilities) [abstract]
Assets
29 465 SEK
26 957 SEK
Net current assets (liabilities) [abstract]
Current assets
632,000,000 SEK
1 162 SEK
Current liabilities
5 227 SEK
3 067 SEK
Assets less current liabilities [abstract]

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