Subclassifications Of Assets, Liabilities And Equities [Abstract]

Addnode Group - Filing #702332

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]
Property, plant and equipment
162,000,000 SEK
187,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
467,000,000 SEK
380,000,000 SEK
Goodwill
2 107 SEK
1 763 SEK
Trade and other current receivables [abstract]
Current trade receivables
750,000,000 SEK
543,000,000 SEK
Trade and other receivables [abstract]
Other receivables
16,000,000 SEK
11,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
13,000,000 SEK
13,000,000 SEK
Classes of current inventories [abstract]
Current inventories
0 SEK
1,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
406,000,000 SEK
644,000,000 SEK
294,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
45,000,000 SEK
64,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
718,000,000 SEK
66,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
32,000,000 SEK
28,000,000 SEK
Trade and other payables [abstract]
Trade and other payables
303,000,000 SEK
199,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
175,000,000 SEK
196,000,000 SEK
Issued capital [abstract]
Issued capital
404,000,000 SEK
401,000,000 SEK
Retained earnings [abstract]
Retained earnings
783,000,000 SEK
710,000,000 SEK
Net assets (liabilities) [abstract]
Assets
4 322 SEK
3 818 SEK
Net current assets (liabilities) [abstract]
Current assets
1 538 SEK
1 448 SEK
Current liabilities
1 737 SEK
2 071 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.