Statement Of Financial Position [Abstract]

HEXPOL - Filing #702486

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
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]
Deferred tax assets
79,000,000 SEK
51,000,000 SEK
Other non-current financial assets
3,000,000 SEK
3,000,000 SEK
Non-current assets
12 236 SEK
10 817 SEK
Current assets [abstract]
Current inventories
1 739 SEK
1 094 SEK
Current tax assets, current
145,000,000 SEK
138,000,000 SEK
Cash and cash equivalents
1 320 SEK
1 200 SEK
1 624 SEK
Current assets
5 727 SEK
4 256 SEK
Assets
17 963 SEK
15 073 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
69,000,000 SEK
69,000,000 SEK
Retained earnings
9 415 SEK
7 849 SEK
Share premium
619,000,000 SEK
619,000,000 SEK
Other reserves
1 547 SEK
596,000,000 SEK
Equity attributable to owners of parent
11 650 SEK
9 133 SEK
Non-controlling interests
0 SEK
0 SEK
Equity
9 415 SEK
1 547 SEK
11 650 SEK
11 650 SEK
619,000,000 SEK
69,000,000 SEK
7 849 SEK
69,000,000 SEK
9 133 SEK
0 SEK
596,000,000 SEK
619,000,000 SEK
9 133 SEK
9 756 SEK
1 857 SEK
598,000,000 SEK
7 232 SEK
69,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
602,000,000 SEK
521,000,000 SEK
Other non-current financial liabilities
301,000,000 SEK
2 699 SEK
Non-current liabilities
1 027 SEK
3 322 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
7,000,000 SEK
64,000,000 SEK
Current tax liabilities, current
267,000,000 SEK
153,000,000 SEK
Other current financial liabilities
1 921 SEK
97,000,000 SEK
Current liabilities
5 286 SEK
2 618 SEK
Equity and liabilities
17 963 SEK
15 073 SEK

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