Statement Of Financial Position [Abstract]

Bong - Filing #701576

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
248,115,000 SEK
243,864,000 SEK
Right-of-use assets
102,324,000 SEK
91,433,000 SEK
Goodwill
454,475,000 SEK
463,173,000 SEK
Intangible assets other than goodwill
1,404,000 SEK
4,916,000 SEK
Deferred tax assets
100,763,000 SEK
103,371,000 SEK
Other non-current financial assets
807,000 SEK
1,018,000 SEK
Non-current assets
805,564,000 SEK
816,342,000 SEK
Current assets [abstract]
Current inventories
210,849,000 SEK
181,594,000 SEK
Trade and other current receivables
292,873,000 SEK
285,459,000 SEK
Current tax assets, current
4,560,000 SEK
8,316,000 SEK
Cash and cash equivalents
135,280,000 SEK
110,118,000 SEK
99,716,000 SEK
Current assets
639,002,000 SEK
577,171,000 SEK
Assets
1,444,566,000 SEK
1,393,513,000 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
236,549,000 SEK
236,549,000 SEK
Retained earnings
609,751,000 SEK
631,663,000 SEK
Other reserves
18,366,000 SEK
10,544,000 SEK
Equity attributable to owners of parent
442,009,000 SEK
412,275,000 SEK
Non-controlling interests
2,032,000 SEK
406,000 SEK
Equity
439,977,000 SEK
609,751,000 SEK
18,366,000 SEK
796,845,000 SEK
2,032,000 SEK
236,549,000 SEK
411,869,000 SEK
236,549,000 SEK
631,663,000 SEK
406,000 SEK
796,845,000 SEK
10,544,000 SEK
557,435,000 SEK
76,000 SEK
52,636,000 SEK
528,671,000 SEK
796,845,000 SEK
236,549,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
9,226,000 SEK
6,451,000 SEK
Deferred tax liabilities
8,558,000 SEK
8,337,000 SEK
Non-current liabilities
522,790,000 SEK
373,826,000 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
1,037,000 SEK
1,828,000 SEK
Current tax liabilities, current
5,109,000 SEK
5,494,000 SEK
Current liabilities
481,799,000 SEK
607,818,000 SEK
Equity and liabilities
1,444,566,000 SEK
1,393,513,000 SEK

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