Subclassifications Of Assets, Liabilities And Equities [Abstract]

TradeDoubler - Filing #701138

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
3 566 SEK
1 871 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
57 424 SEK
48 605 SEK
Goodwill
293 888 SEK
286 139 SEK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
SEK
11 128 SEK
Trade and other current receivables [abstract]
Current trade receivables
353 139 SEK
295 762 SEK
Other current receivables
12 304 SEK
8 886 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
94 007 SEK
88 715 SEK
48 193 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
305,000 SEK
483,000 SEK
Trade and other current payables [abstract]
Current trade payables
15 071 SEK
16 034 SEK
Issued capital [abstract]
Issued capital
18 371 SEK
18 371 SEK
Retained earnings [abstract]
Retained earnings
247 766 SEK
273 767 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
49 107 SEK
40 264 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
441 600 SEK
441 600 SEK
Net assets (liabilities) [abstract]
Assets
922 652 SEK
839 373 SEK
Net current assets (liabilities) [abstract]
Current assets
491 622 SEK
422 125 SEK
Current liabilities
551 194 SEK
476 467 SEK
Assets less current liabilities [abstract]

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