Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fasadgruppen Group - Filing #701581

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]
Land and buildings [abstract]
Land and buildings
22,000,000 SEK
9,000,000 SEK
Property, plant and equipment
2,147,000,000 SEK
1,273,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
2,645,000,000 SEK
1,198,000,000 SEK
Other intangible assets
5,000,000 SEK
6,000,000 SEK
Goodwill
1 953,6 SEK
1 258,3 SEK
Intangible assets and goodwill
2 232,3 SEK
1 392,2 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
9,000,000 SEK
6,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
13,000,000 SEK
5,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
4,108,000,000 SEK
1,870,000,000 SEK
Other current receivables
413,000,000 SEK
54,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1,280,000,000 SEK
747,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
37,000,000 SEK
13,000,000 SEK
Classes of current inventories [abstract]
Current inventories
160,000,000 SEK
65,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,716,000,000 SEK
4,093,000,000 SEK
484,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
9,117,000,000 SEK
5,137,000,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
1,146,000,000 SEK
1,312,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
1,804,000,000 SEK
885,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
3,025,000,000 SEK
1,005,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
1,534,000,000 SEK
968,000,000 SEK
Issued capital [abstract]
Issued capital
23,000,000 SEK
23,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
8,873,000,000 SEK
8,447,000,000 SEK
Net assets (liabilities) [abstract]
Assets
3 345,5 SEK
2 222,6 SEK
Net current assets (liabilities) [abstract]
Current assets
8,949,000,000 SEK
7,018,000,000 SEK
Current liabilities
8,351,000,000 SEK
4,725,000,000 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.