Statement Of Financial Position [Abstract]

Nordisk Bergteknik - Filing #702383

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
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
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
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,610,000,000 SEK
3,589,000,000 SEK
Right-of-use assets
2,318,000,000 SEK
1,343,000,000 SEK
Goodwill
4,889,000,000 SEK
2,604,000,000 SEK
Deferred tax assets
61,000,000 SEK
67,000,000 SEK
Other non-current financial assets
21,000,000 SEK
44,000,000 SEK
Non-current assets
1 203,1 SEK
7,787,000,000 SEK
Current assets [abstract]
Current inventories
948,000,000 SEK
411,000,000 SEK
Current tax assets, current
51,000,000 SEK
33,000,000 SEK
Cash and cash equivalents
4,511,000,000 SEK
727,000,000 SEK
1,824,000,000 SEK
Current assets
1 034,6 SEK
5,377,000,000 SEK
Assets
2 237,7 SEK
1 316,4 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,000,000 SEK
6,000,000 SEK
Retained earnings
471,000,000 SEK
24,000,000 SEK
Share premium
8,988,000,000 SEK
2,938,000,000 SEK
Other reserves
8,000,000 SEK
105,000,000 SEK
Equity attributable to owners of parent
9,473,000,000 SEK
2,863,000,000 SEK
Non-controlling interests
212,000,000 SEK
197,000,000 SEK
Equity
471,000,000 SEK
8,000,000 SEK
9,685,000,000 SEK
9,473,000,000 SEK
8,988,000,000 SEK
212,000,000 SEK
5,000,000 SEK
24,000,000 SEK
197,000,000 SEK
2,863,000,000 SEK
6,000,000 SEK
105,000,000 SEK
2,938,000,000 SEK
3,060,000,000 SEK
789,000,000 SEK
13,000,000 SEK
7,000,000 SEK
802,000,000 SEK
658,000,000 SEK
118,000,000 SEK
6,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
576,000,000 SEK
381,000,000 SEK
Non-current liabilities
8,088,000,000 SEK
6,871,000,000 SEK
Current liabilities [abstract]
Trade and other current payables
1,588,000,000 SEK
954,000,000 SEK
Current tax liabilities, current
42,000,000 SEK
23,000,000 SEK
Current liabilities
4,604,000,000 SEK
3,233,000,000 SEK
Equity and liabilities
2 237,7 SEK
1 316,4 SEK

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