Statement Of Cash Flows [Abstract]

NCAB Group - Filing #701961

Concept 2021-01-01 to
2021-12-31
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
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
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
338,000 SEK
284 917 SEK
285 255 SEK
284 917 SEK
127 368 SEK
127 511 SEK
143,000 SEK
127 368 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
324 381 SEK
12 191 SEK
Other adjustments for non-cash items
71 753 SEK
25 010 SEK
Cash flows from (used in) operations
48 281 SEK
194 334 SEK
Interest paid, classified as operating activities
14 989 SEK
12 328 SEK
Interest received, classified as operating activities
73,000 SEK
119,000 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
567 858 SEK
164 079 SEK
Purchase of property, plant and equipment, classified as investing activities
3 308 SEK
801,000 SEK
Purchase of intangible assets, classified as investing activities
1 444 SEK
1 258 SEK
Cash advances and loans made to other parties, classified as investing activities
3 307 SEK
1 652 SEK
Cash flows from (used in) investing activities
575 917 SEK
167 790 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 SEK
286 750 SEK
Proceeds from borrowings, classified as financing activities
650 000 SEK
265 000 SEK
Repayments of borrowings, classified as financing activities
335 421 SEK
172 749 SEK
Payments of lease liabilities, classified as financing activities
16 251 SEK
13 965 SEK
Other inflows (outflows) of cash, classified as financing activities
189 048 SEK
7 939 SEK
Cash flows from (used in) financing activities
200 754 SEK
345 560 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
14 558 SEK
5 280 SEK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
326 883 SEK
372 104 SEK
Cash and cash equivalents
136 709 SEK
449 033 SEK
82 210 SEK

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