Statement Of Financial Position [Abstract]

Systemair - Filing #696837

Concept As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
8,889,000,000 SEK
7,356,000,000 SEK
Intangible assets other than goodwill
748,000,000 SEK
700,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
71,000,000 SEK
258,000,000 SEK
Deferred tax assets
1,720,000,000 SEK
1,954,000,000 SEK
Other non-current financial assets
131,000,000 SEK
151,000,000 SEK
Non-current assets
3 624,2 SEK
3 301,9 SEK
Current assets [abstract]
Trade and other current receivables
1 975,4 SEK
1 597,5 SEK
Current tax assets, current
812,000,000 SEK
676,000,000 SEK
Other current financial assets
34,000,000 SEK
26,000,000 SEK
Other current non-financial assets
1,319,000,000 SEK
1,387,000,000 SEK
Cash and cash equivalents
3,359,000,000 SEK
3,191,000,000 SEK
3,782,000,000 SEK
Current assets
4 848,2 SEK
3 653,6 SEK
Assets
8 472,4 SEK
6 955,5 SEK
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
3 693,4 SEK
3 307,2 SEK
Share premium
520,000,000 SEK
520,000,000 SEK
Equity attributable to owners of parent
3 815,1 SEK
3 305,0 SEK
Non-controlling interests
384,000,000 SEK
251,000,000 SEK
Equity
70,000,000 SEK
384,000,000 SEK
520,000,000 SEK
3 693,4 SEK
627,000,000 SEK
3 853,5 SEK
3 307,2 SEK
251,000,000 SEK
22,000,000 SEK
520,000,000 SEK
3 330,1 SEK
564,000,000 SEK
1,178,000,000 SEK
520,000,000 SEK
2 892,8 SEK
199,000,000 SEK
3 084,7 SEK
22,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
787,000,000 SEK
749,000,000 SEK
Other non-current provisions
776,000,000 SEK
657,000,000 SEK
Deferred tax liabilities
769,000,000 SEK
766,000,000 SEK
Other non-current financial liabilities
1 066,0 SEK
8,471,000,000 SEK
Other non-current non-financial liabilities
425,000,000 SEK
427,000,000 SEK
Non-current liabilities
1 506,5 SEK
1 311,4 SEK
Current liabilities [abstract]
Trade and other current payables
9,834,000,000 SEK
7,479,000,000 SEK
Current tax liabilities, current
1,446,000,000 SEK
880,000,000 SEK
Other current non-financial liabilities
4,459,000,000 SEK
3,818,000,000 SEK
Current liabilities
3 112,4 SEK
2 314,0 SEK
Liabilities
4 618,9 SEK
3 625,4 SEK
Equity and liabilities
8 472,4 SEK
6 955,5 SEK

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