Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bonesupport Holding - Filing #701741

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
4 574 SEK
3 163 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights
2 397 SEK
2 725 SEK
Intangible assets other than goodwill
8 365 SEK
8 840 SEK
Trade and other current receivables [abstract]
Current trade receivables
38 413 SEK
32 108 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
3 219 SEK
3 359 SEK
Other current receivables
6 126 SEK
5 317 SEK
Trade and other current receivables
50 250 SEK
42 083 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current finished goods
17 528 SEK
14 604 SEK
Current inventories
51 762 SEK
45 555 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
206 464 SEK
353 737 SEK
92 065 SEK
Trade and other current payables [abstract]
Current trade payables
18 719 SEK
12 680 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
30 183 SEK
30 871 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
5 625 SEK
6 974 SEK
Retained earnings [abstract]
Retained earnings
1 344 494 SEK
1 203 823 SEK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
129,000 SEK
894,000 SEK
Net assets (liabilities) [abstract]
Assets
343 919 SEK
465 218 SEK
Liabilities
78 215 SEK
66 319 SEK
Net current assets (liabilities) [abstract]
Current assets
308 476 SEK
441 375 SEK
Current liabilities
61 700 SEK
60 368 SEK
Assets less current liabilities [abstract]

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