Statement Of Cash Flows [Abstract]

Balco Group - Filing #701957

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
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)
- SEK
- SEK
90 239 SEK
- SEK
90 239 SEK
90 239 SEK
77 644 SEK
- SEK
77 644 SEK
- SEK
77 644 SEK
- SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
6 415 SEK
9 824 SEK
Adjustments for decrease (increase) in inventories
18 039 SEK
371,000 SEK
Adjustments for depreciation and amortisation expense
37 593 SEK
37 587 SEK
Other adjustments for non-cash items
9 640 SEK
972,000 SEK
Interest received, classified as operating activities
808,000 SEK
172,000 SEK
Income taxes paid (refund), classified as operating activities
34 094 SEK
35 698 SEK
Cash flows from (used in) operating activities
62 517 SEK
111 741 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
85 290 SEK
- SEK
Purchase of property, plant and equipment, classified as investing activities
13 571 SEK
13 715 SEK
Purchase of intangible assets, classified as investing activities
3 250 SEK
1 096 SEK
Cash flows from (used in) investing activities
102 111 SEK
14 267 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- SEK
1 716 SEK
Proceeds from issuing other equity instruments
1 942 SEK
9 704 SEK
Proceeds from borrowings, classified as financing activities
148 344 SEK
- SEK
Repayments of borrowings, classified as financing activities
206 129 SEK
12 814 SEK
Other inflows (outflows) of cash, classified as financing activities
1 649 SEK
- SEK
Cash flows from (used in) financing activities
57 492 SEK
1 394 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
97 086 SEK
96 080 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
454,000 SEK
1 377 SEK
Cash and cash equivalents
117 497 SEK
214 129 SEK
119 426 SEK

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