Statement Of Financial Position [Abstract]

XANO Industri - Filing #701821

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
790 071 SEK
658 030 SEK
Right-of-use assets
151 108 SEK
111 023 SEK
Goodwill
962 843 SEK
626 453 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
152,000 SEK
306,000 SEK
Trade and other non-current receivables
5 635 SEK
2 796 SEK
Deferred tax assets
3 574 SEK
744,000 SEK
Non-current assets
1 832 609 SEK
1 325 474 SEK
Current assets [abstract]
Trade and other current receivables
803 171 SEK
460 219 SEK
Cash and cash equivalents
345 864 SEK
366 993 SEK
82 295 SEK
Current assets
1 662 007 SEK
1 160 924 SEK
Assets
3 494 616 SEK
2 486 398 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
36 559 SEK
36 559 SEK
Retained earnings
1 158 416 SEK
888 815 SEK
Other reserves
31 443 SEK
11 078 SEK
Equity attributable to owners of parent
1 340 937 SEK
1 158 416 SEK
114 519 SEK
31 443 SEK
36 559 SEK
1 050 971 SEK
Equity
1 340 937 SEK
1 158 416 SEK
114 519 SEK
31 443 SEK
36 559 SEK
1 050 971 SEK
36 559 SEK
888 815 SEK
11 078 SEK
114 519 SEK
693 682 SEK
799 883 SEK
24 974 SEK
45 993 SEK
35 234 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
6 855 SEK
4 142 SEK
Deferred tax liabilities
102 309 SEK
85 521 SEK
Non-current liabilities
846 977 SEK
790 641 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
4 846 SEK
3 327 SEK
Trade and other current payables
863 646 SEK
546 575 SEK
Current tax liabilities, current
45 830 SEK
37 361 SEK
Current liabilities
1 306 702 SEK
644 786 SEK
Liabilities
2 153 679 SEK
1 435 427 SEK
Equity and liabilities
3 494 616 SEK
2 486 398 SEK

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