Statement Of Cash Flows [Abstract]

XANO Industri - Filing #701821

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
342 082 SEK
342 082 SEK
195 133 SEK
195 133 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
107 716 SEK
2 147 SEK
Adjustments for depreciation and amortisation expense
103 611 SEK
86 098 SEK
Other adjustments for non-cash items
6 563 SEK
6 354 SEK
Adjustments for losses (gains) on disposal of non-current assets
1 030 SEK
81,000 SEK
Interest paid, classified as operating activities
17 847 SEK
16 132 SEK
Interest received, classified as operating activities
583,000 SEK
1 347 SEK
Cash flows from (used in) operating activities
353 170 SEK
402 090 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
467 321 SEK
67 401 SEK
Proceeds from sales of property, plant and equipment, classified as investing activities
1 128 SEK
707,000 SEK
Purchase of property, plant and equipment, classified as investing activities
87 509 SEK
72 166 SEK
Purchase of intangible assets, classified as investing activities
1 940 SEK
4 369 SEK
Cash flows from (used in) investing activities
558 594 SEK
143 634 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
337 727 SEK
159 590 SEK
Repayments of borrowings, classified as financing activities
62 033 SEK
32 188 SEK
Payments of lease liabilities, classified as financing activities
23 209 SEK
27 507 SEK
Dividends paid, classified as financing activities
72 481 SEK
SEK
Cash flows from (used in) financing activities
180 004 SEK
38 332 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
25 420 SEK
296 788 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
4 291 SEK
12 090 SEK
Cash and cash equivalents
345 864 SEK
366 993 SEK
82 295 SEK

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