Statement Of Financial Position [Abstract]

Fastator - Filing #702292

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
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
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
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5 823 232 SEK
1 254 625 SEK
Investment property
5 702 951 SEK
1 188 900 SEK
Goodwill
59 780 SEK
6 624 SEK
Intangible assets other than goodwill
44 338 SEK
6 166 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
667 438 SEK
928 731 SEK
Non-current inventories
23 016 SEK
7 636 SEK
Other non-current financial assets
15 648 SEK
8 612 SEK
Other non-current non-financial assets
115 161 SEK
1 961 SEK
Non-current assets
6 740 597 SEK
2 242 982 SEK
Current assets [abstract]
Trade and other current receivables
42 969 SEK
19 640 SEK
Other current financial assets
41 917 SEK
SEK
Cash and cash equivalents
450,565,000 SEK
925,410,000 SEK
245 283 SEK
Current assets
655 534 SEK
1 158 868 SEK
Assets
7 396 131 SEK
3 401 851 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
24 868 SEK
24 649 SEK
Retained earnings
1 786 096 SEK
1 367 191 SEK
Share premium
293 105 SEK
223 720 SEK
Equity attributable to owners of parent
2 104 069 SEK
1 615 560 SEK
Non-controlling interests
376 710 SEK
5 698 SEK
Equity
2 480 779 SEK
1 786 096 SEK
293 105 SEK
2 104 069 SEK
376 710 SEK
24 868 SEK
1 621 258 SEK
1 367 191 SEK
24 649 SEK
5 698 SEK
223 720 SEK
1 615 560 SEK
1 382 659 SEK
5 155 SEK
1 248 131 SEK
1 387 814 SEK
112 095 SEK
22 433 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
174 501 SEK
61 665 SEK
Non-current liabilities
4 390 541 SEK
1 287 759 SEK
Current liabilities [abstract]
Trade and other current payables
36 018 SEK
19 518 SEK
Current tax liabilities, current
24 158 SEK
11 234 SEK
Other current financial liabilities
81 041 SEK
2 673 SEK
Other current non-financial liabilities
8 964 SEK
7 332 SEK
Current liabilities
524 810 SEK
492 834 SEK
Equity and liabilities
7 396 131 SEK
3 401 851 SEK

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