Statement Of Financial Position [Abstract]

Alfa Laval - Filing #702508

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
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
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
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]
Right-of-use assets
2,324,000,000 SEK
2,152,000,000 SEK
Goodwill
22,480,000,000 SEK
19,080,000,000 SEK
Deferred tax assets
1,694,000,000 SEK
1,792,000,000 SEK
Non-current assets
38,212,000,000 SEK
33,238,000,000 SEK
Current assets [abstract]
Current inventories
10,525,000,000 SEK
9,223,000,000 SEK
Trade and other current receivables
11,952,000,000 SEK
10,576,000,000 SEK
Current tax assets, current
883,000,000 SEK
521,000,000 SEK
Other current financial assets
291,000,000 SEK
2,618,000,000 SEK
Cash and cash equivalents
3,356,000,000 SEK
5,150,000,000 SEK
5,594,000,000 SEK
Current assets
26,149,000,000 SEK
27,622,000,000 SEK
Assets
64,361,000,000 SEK
60,860,000,000 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,117,000,000 SEK
1,117,000,000 SEK
Retained earnings
29,937,000,000 SEK
28,824,000,000 SEK
Other reserves
1,728,000,000 SEK
3,803,000,000 SEK
Equity attributable to owners of parent
32,096,000,000 SEK
28,908,000,000 SEK
Non-controlling interests
248,000,000 SEK
163,000,000 SEK
Equity
808,000,000 SEK
2,770,000,000 SEK
28,000,000 SEK
29,937,000,000 SEK
32,344,000,000 SEK
148,000,000 SEK
217,000,000 SEK
1,285,000,000 SEK
32,096,000,000 SEK
220,000,000 SEK
248,000,000 SEK
1,117,000,000 SEK
163,000,000 SEK
495,000,000 SEK
2,770,000,000 SEK
28,908,000,000 SEK
1,117,000,000 SEK
2,447,000,000 SEK
28,824,000,000 SEK
1,728,000,000 SEK
29,071,000,000 SEK
123,000,000 SEK
156,000,000 SEK
7,000,000 SEK
129,000,000 SEK
27,600,000,000 SEK
147,000,000 SEK
1,383,000,000 SEK
2,770,000,000 SEK
27,747,000,000 SEK
2,000,000 SEK
95,000,000 SEK
1,117,000,000 SEK
82,000,000 SEK
25,271,000,000 SEK
18,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1,907,000,000 SEK
2,494,000,000 SEK
Other non-current provisions
412,000,000 SEK
681,000,000 SEK
Deferred tax liabilities
1,838,000,000 SEK
1,553,000,000 SEK
Non-current liabilities
8,732,000,000 SEK
14,349,000,000 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
1,811,000,000 SEK
1,757,000,000 SEK
Current tax liabilities, current
1,055,000,000 SEK
919,000,000 SEK
Current liabilities
23,285,000,000 SEK
17,440,000,000 SEK
Liabilities
32,017,000,000 SEK
31,789,000,000 SEK
Equity and liabilities
64,361,000,000 SEK
60,860,000,000 SEK

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