Subclassifications Of Assets, Liabilities And Equities [Abstract]

Anoto Group - Filing #700796

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4 408 SEK
9 529 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
255,000 SEK
309,000 SEK
Copyrights, patents and other industrial property rights, service and operating rights
3 279 SEK
2 474 SEK
Intangible assets under development
50 581 SEK
54 613 SEK
Other intangible assets
4 857 SEK
6 854 SEK
Goodwill
116 792 SEK
108 937 SEK
Intangible assets and goodwill
175 764 SEK
173 188 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
3 648 SEK
1 465 SEK
Trade and other current receivables [abstract]
Current trade receivables
6 540 SEK
7 146 SEK
Other current receivables
11 153 SEK
11 680 SEK
Trade and other current receivables
24 140 SEK
24 033 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
3 648 SEK
1 475 SEK
Classes of current inventories [abstract]
Current inventories
27 231 SEK
14 703 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 885 SEK
2 128 SEK
20 375 SEK
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
3 656 SEK
1 151 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
41 644 SEK
5 318 SEK
Trade and other current payables [abstract]
Current trade payables
38 443 SEK
28 648 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
2 572 SEK
2 492 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
0 SEK
21 670 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
5 073 SEK
3 086 SEK
Issued capital [abstract]
Issued capital
129 395 SEK
106 370 SEK
Retained earnings [abstract]
Retained earnings
1 298 915 SEK
1 265 356 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
14 325 SEK
4 726 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
0 SEK
5 025 SEK
Net assets (liabilities) [abstract]
Assets
239 074 SEK
225 056 SEK
Net current assets (liabilities) [abstract]
Current assets
55 255 SEK
40 864 SEK
Current liabilities
106 327 SEK
47 626 SEK
Assets less current liabilities [abstract]

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