Statement Of Financial Position [Abstract]

Addnode Group - Filing #702331

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
162,000,000 SEK
187,000,000 SEK
Goodwill
2 107 SEK
1 763 SEK
Intangible assets other than goodwill
467,000,000 SEK
380,000,000 SEK
Deferred tax assets
22,000,000 SEK
18,000,000 SEK
Other non-current financial assets
13,000,000 SEK
9,000,000 SEK
Non-current assets
2 784 SEK
2 370 SEK
Current assets [abstract]
Current inventories
0 SEK
1,000,000 SEK
Current tax assets, current
26,000,000 SEK
21,000,000 SEK
Cash and cash equivalents
406,000,000 SEK
644,000,000 SEK
294,000,000 SEK
Current assets
1 538 SEK
1 448 SEK
Assets
4 322 SEK
3 818 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
404,000,000 SEK
401,000,000 SEK
Retained earnings
783,000,000 SEK
710,000,000 SEK
Share premium
484,000,000 SEK
433,000,000 SEK
Other reserves
22,000,000 SEK
32,000,000 SEK
Equity
1 693 SEK
783,000,000 SEK
22,000,000 SEK
484,000,000 SEK
404,000,000 SEK
1 512 SEK
401,000,000 SEK
710,000,000 SEK
32,000,000 SEK
433,000,000 SEK
547,000,000 SEK
29,000,000 SEK
1 410 SEK
433,000,000 SEK
401,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
61,000,000 SEK
78,000,000 SEK
Deferred tax liabilities
113,000,000 SEK
91,000,000 SEK
Non-current liabilities
892,000,000 SEK
235,000,000 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
45,000,000 SEK
64,000,000 SEK
Current tax liabilities, current
42,000,000 SEK
32,000,000 SEK
Other current financial liabilities
58,000,000 SEK
761,000,000 SEK
Current liabilities
1 737 SEK
2 071 SEK
Equity and liabilities
4 322 SEK
3 818 SEK

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