Subclassifications Of Assets, Liabilities And Equities [Abstract]

Malmbergs Elektriska - Filing #702709

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
35 214 SEK
29 181 SEK
Other property, plant and equipment
12 205 SEK
9 898 SEK
Intangible assets and goodwill [abstract]
Goodwill
5 402 SEK
5 402 SEK
Miscellaneous non-current assets [abstract]
Other non-current assets
1 790 SEK
1 643 SEK
Trade and other current receivables [abstract]
Current trade receivables
59 549 SEK
58 651 SEK
Other current receivables
2 943 SEK
6 216 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
11 376 SEK
SEK
Classes of current inventories [abstract]
Current merchandise
236 755 SEK
186 666 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
72 959 SEK
118 207 SEK
78 720 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
372,000 SEK
1 071 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
720,000 SEK
7 528 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
50 056 SEK
34 348 SEK
Other current payables
16 508 SEK
25 795 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
495,000 SEK
472,000 SEK
Issued capital [abstract]
Issued capital
20 000 SEK
20 000 SEK
Retained earnings [abstract]
Retained earnings
337 240 SEK
313 454 SEK
Net assets (liabilities) [abstract]
Assets
545 584 SEK
537 543 SEK
Liabilities
190 869 SEK
207 708 SEK
Net current assets (liabilities) [abstract]
Current assets
376 521 SEK
372 572 SEK
Current liabilities
117 632 SEK
118 769 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

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