Subclassifications Of Assets, Liabilities And Equities [Abstract]

Eniro Group - Filing #702237

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]
Other property, plant and equipment
9,000,000 SEK
4,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
530,000,000 SEK
721,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
50,000,000 SEK
51,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
32,000,000 SEK
25,000,000 SEK
Other current receivables
22,000,000 SEK
4,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
27,000,000 SEK
24,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
56,000,000 SEK
78,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
239,000,000 SEK
218,000,000 SEK
215,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
25,000,000 SEK
46,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
199,000,000 SEK
200,000,000 SEK
Accruals classified as current
102,000,000 SEK
122,000,000 SEK
Other current payables
35,000,000 SEK
49,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
456,000,000 SEK
442,000,000 SEK
Other non-current liabilities
1,000,000 SEK
1,000,000 SEK
Issued capital [abstract]
Issued capital
547,000,000 SEK
547,000,000 SEK
Retained earnings [abstract]
Retained earnings
6 051 SEK
5 932 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
5 885 SEK
5 885 SEK
Net assets (liabilities) [abstract]
Assets
1 015 SEK
1 191 SEK
Net current assets (liabilities) [abstract]
Current assets
370,000,000 SEK
329,000,000 SEK
Current liabilities
398,000,000 SEK
462,000,000 SEK
Assets less current liabilities [abstract]

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