Subclassifications Of Assets, Liabilities And Equities [Abstract]

Systemair - Filing #696837

Concept As at
2022-04-30
As at
2021-04-30
As at
2020-04-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
1 297,9 SEK
1 132,6 SEK
Construction in progress
1,256,000,000 SEK
1,596,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
748,000,000 SEK
700,000,000 SEK
Goodwill
8,889,000,000 SEK
7,356,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
71,000,000 SEK
258,000,000 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
955,000,000 SEK
912,000,000 SEK
Trade and other current receivables
1 975,4 SEK
1 597,5 SEK
Classes of current inventories [abstract]
Current raw materials and current production supplies [abstract]
Current raw materials and current production supplies
1 219,5 SEK
6,907,000,000 SEK
Current work in progress
1,670,000,000 SEK
1,189,000,000 SEK
Current finished goods
8,384,000,000 SEK
6,273,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3,359,000,000 SEK
3,191,000,000 SEK
3,782,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
776,000,000 SEK
657,000,000 SEK
Trade and other current payables [abstract]
Trade and other current payables
9,834,000,000 SEK
7,479,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
3,905,000,000 SEK
3,607,000,000 SEK
Retained earnings [abstract]
Retained earnings
3 693,4 SEK
3 307,2 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
627,000,000 SEK
564,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
70,000,000 SEK
22,000,000 SEK
Net assets (liabilities) [abstract]
Assets
8 472,4 SEK
6 955,5 SEK
Liabilities
4 618,9 SEK
3 625,4 SEK
Net current assets (liabilities) [abstract]
Current assets
4 848,2 SEK
3 653,6 SEK
Current liabilities
3 112,4 SEK
2 314,0 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

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