Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wästbygg Gruppen - Filing #702597

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]
Office equipment
5,000,000 SEK
6,000,000 SEK
Property, plant and equipment
114,000,000 SEK
95,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
35,000,000 SEK
8,000,000 SEK
Goodwill
428,000,000 SEK
229,000,000 SEK
Intangible assets and goodwill
463,000,000 SEK
237,000,000 SEK
Investment property [abstract]
Investment property under construction or development
75,000,000 SEK
59,000,000 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
17,000,000 SEK
11,000,000 SEK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
71,000,000 SEK
53,000,000 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
25,000,000 SEK
17,000,000 SEK
Trade and other current receivables
444,000,000 SEK
506,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Receivables due from related parties
13,000,000 SEK
12,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
880,000,000 SEK
74 0 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 97 SEK
860,000,000 SEK
298,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
72,000,000 SEK
63,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
664,000,000 SEK
74,000,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
388,000,000 SEK
545,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
154,000,000 SEK
58,000,000 SEK
Non-current portion of non-current bonds issued
492,000,000 SEK
SEK
Non-current portion of other non-current borrowings
18,000,000 SEK
16,000,000 SEK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
14 5 SEK
304,000,000 SEK
Other current borrowings and current portion of other non-current borrowings
18,000,000 SEK
16,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
480,000,000 SEK
2 47 SEK
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
406,000,000 SEK
3 62 SEK
Trade and other current payables
1 208 SEK
891,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
200,000,000 SEK
12 9 SEK
Issued capital [abstract]
Issued capital
4,000,000 SEK
4,000,000 SEK
Retained earnings [abstract]
Retained earnings
555,000,000 SEK
408,000,000 SEK
Net assets (liabilities) [abstract]
Assets
4 101 SEK
3 170 SEK
Net current assets (liabilities) [abstract]
Current assets
3 453 SEK
2 785 SEK
Current liabilities
1 596 SEK
1 436 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

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