Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggfakta Group Nordic HoldCo - Filing #701438

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
9 1,1 SEK
15 , 0 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 389,4 SEK
1 4 41,6 SEK
Goodwill
7 9 78 ,1 SEK
3 8 76,1 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
6,000,000 SEK
266,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
42 7, 4 SEK
2 19 , 4 SEK
Other current receivables
436,000,000 SEK
15 , 8 SEK
Trade and other current receivables
5 61 , 3 SEK
2 8 0 ,1 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
97,000,000 SEK
3 ,1 SEK
Classes of current inventories [abstract]
Current finished goods
9, 2 SEK
7, 6 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 18 , 4 SEK
3 17, 2 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
2 356,2 SEK
2 188 , 8 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
10 ,9 SEK
10 , 3 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
15 7, 4 SEK
93 ,5 SEK
Trade and other current payables
52, 3 SEK
406,000,000 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
12 5 ,1 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
2 ,9 SEK
2,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
12 3 , 7 SEK
17 9 , 8 SEK
Retained earnings [abstract]
Retained earnings
2 4 4 , 3 SEK
6 3 ,1 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
11, 2 SEK
8 8 , 8 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
8 13 4 ,9 SEK
2 805,3 SEK
Net assets (liabilities) [abstract]
Assets
12 394,7 SEK
6 052,2 SEK
Net current assets (liabilities) [abstract]
Current assets
7 79, 6 SEK
5 9 7, 3 SEK
Current liabilities
1 246,7 SEK
74 3 , 2 SEK
Assets less current liabilities [abstract]

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