Statement Of Financial Position [Abstract]

Securitas - Filing #702826

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3 262 SEK
3 028 SEK
Right-of-use assets
3 348 SEK
3 334 SEK
Goodwill
23 373 SEK
21 414 SEK
Intangible assets other than goodwill
1 732 SEK
1 424 SEK
Deferred tax assets
1 068 SEK
1 080 SEK
Non-current assets
36 494 SEK
34 054 SEK
Current assets [abstract]
Current tax assets, current
535,000,000 SEK
485,000,000 SEK
Cash and cash equivalents
4 809 SEK
4 720 SEK
3 948 SEK
Current assets
26 869 SEK
25 073 SEK
Assets
63 363 SEK
59 127 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
365,000,000 SEK
365,000,000 SEK
Retained earnings
14 830 SEK
12 758 SEK
Share premium
7 363 SEK
7 363 SEK
Other reserves
1 766 SEK
2 789 SEK
Equity attributable to owners of parent
20 792 SEK
17 697 SEK
Non-controlling interests
8,000,000 SEK
10,000,000 SEK
Equity
14 830 SEK
20 800 SEK
31,000,000 SEK
20 792 SEK
7 363 SEK
8,000,000 SEK
1 797 SEK
365,000,000 SEK
12 758 SEK
10,000,000 SEK
75,000,000 SEK
17 697 SEK
365,000,000 SEK
2 864 SEK
7 363 SEK
17 707 SEK
19 569 SEK
30,000,000 SEK
269,000,000 SEK
19 599 SEK
7 363 SEK
12 047 SEK
63,000,000 SEK
365,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
721,000,000 SEK
607,000,000 SEK
Deferred tax liabilities
661,000,000 SEK
674,000,000 SEK
Non-current liabilities
17 328 SEK
16 990 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1 924 SEK
1 501 SEK
Current tax liabilities, current
1 402 SEK
1 287 SEK
Current liabilities
25 235 SEK
24 430 SEK
Equity and liabilities
63 363 SEK
59 127 SEK

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