Subclassifications Of Assets, Liabilities And Equities [Abstract]

Softronic - Filing #701534

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
1 363 SEK
3 103 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
111 261 SEK
110 16 2 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
3 268 SEK
2 347 SEK
Trade and other current receivables [abstract]
Current trade receivables
85 224 SEK
83 329 SEK
Other current receivables
4 408 SEK
2 944 SEK
Classes of current inventories [abstract]
Current inventories
408,000 SEK
161,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
130 611 SEK
199 777 SEK
117 17 3 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
4 088 SEK
3 362 SEK
Other current provisions
- SEK
4 909 SEK
Trade and other current payables [abstract]
Current trade payables
49 268 SEK
36 119 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
33 734 SEK
50 956 SEK
Issued capital [abstract]
Issued capital
21 053 SEK
21 053 SEK
Retained earnings [abstract]
Retained earnings
191 3 44 SEK
275 926 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
0 SEK
337,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
44 004 SEK
44 004 SEK
Net assets (liabilities) [abstract]
Assets
428 031 SEK
5 15 6 0 4 SEK
Net current assets (liabilities) [abstract]
Current assets
302 735 SEK
3 74 6 9 8 SEK
Current liabilities
163 767 SEK
167 6 45 SEK
Assets less current liabilities [abstract]

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