Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggmax Group - Filing #702461

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]
Land and buildings [abstract]
Land and buildings
3,000,000 SEK
3,000,000 SEK
Other property, plant and equipment
511,000,000 SEK
409,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets under development
64,000,000 SEK
66,000,000 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
7,000,000 SEK
SEK
Miscellaneous non-current assets [abstract]
Other non-current assets
16,000,000 SEK
17,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
26,000,000 SEK
13,000,000 SEK
Other current receivables
125,000,000 SEK
95,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments
0 SEK
20,000,000 SEK
Prepayments and accrued income including contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
1 550 SEK
967,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
43,000,000 SEK
62,000,000 SEK
32,000,000 SEK
Classes of other provisions [abstract]
Restructuring provision [abstract]
Current restructuring provision
0 SEK
1,000,000 SEK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
8 47 SEK
529,000,000 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
773,000,000 SEK
687,000,000 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
105,000,000 SEK
1,000,000 SEK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
1,000,000 SEK
1,000,000 SEK
Issued capital [abstract]
Issued capital
20,000,000 SEK
20,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 784 SEK
1 529 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
441,000,000 SEK
441,000,000 SEK
Net assets (liabilities) [abstract]
Assets
6 073 SEK
4 933 SEK
Net current assets (liabilities) [abstract]
Current assets
1 827 SEK
1 179 SEK
Current liabilities
2 528 SEK
1 865 SEK
Assets less current liabilities [abstract]

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