Subclassifications Of Assets, Liabilities And Equities [Abstract]

BTS Group - Filing #701423

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]
Office equipment
41 854 SEK
37 868 SEK
Property, plant and equipment
180 072 SEK
185 382 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
114 895 SEK
75 219 SEK
Goodwill
830 094 SEK
548 759 SEK
Intangible assets and goodwill
944 990 SEK
623 978 SEK
Trade and other current receivables [abstract]
Current trade receivables
556 852 SEK
408 549 SEK
Other current receivables
56 906 SEK
37 613 SEK
Trade and other current receivables
750 404 SEK
542 772 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
11 644 SEK
9 342 SEK
Non-current financial assets
21 937 SEK
16 782 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
594 435 SEK
591 171 SEK
316 388 SEK
Trade and other current payables [abstract]
Current trade payables
35 100 SEK
34 509 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
129 314 SEK
239 360 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
212 339 SEK
222 526 SEK
Issued capital [abstract]
Issued capital
6 458 SEK
6 439 SEK
Retained earnings [abstract]
Retained earnings
943 492 SEK
735 115 SEK
Net assets (liabilities) [abstract]
Assets
2 491 837 SEK
1 960 087 SEK
Net current assets (liabilities) [abstract]
Current assets
1 344 839 SEK
1 133 943 SEK
Current liabilities
966 043 SEK
814 369 SEK
Assets less current liabilities [abstract]

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