Statement Of Financial Position [Abstract]

HMS Networks - Filing #702972

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
125 8 80 SEK
143 8 87 SEK
Right-of-use assets
81 015 SEK
101 9 00 SEK
Goodwill
1 034 165 SEK
901 969 SEK
Deferred tax assets
18 5 84 SEK
3 823 SEK
Other non-current financial assets
12 252 SEK
1 0 6 41 SEK
Non-current assets
1 486 449 SEK
1 338 700 SEK
Current assets [abstract]
Current inventories
195 184 SEK
157 775 SEK
Current tax assets, current
21 536 SEK
12 876 SEK
Cash and cash equivalents
17 2 174 SEK
81 544 SEK
51 241 SEK
Current assets
717 191 SEK
487 267 SEK
Assets
2 203 640 SEK
1 825 967 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 170 SEK
1 170 SEK
Retained earnings
876 229 SEK
8 97 518 SEK
Other reserves
81 417 SEK
86 752 SEK
Equity attributable to owners of parent
1 177 134 SEK
1 203 758 SEK
Non-controlling interests
- SEK
16 73 0 SEK
Equity
876 229 SEK
81 417 SEK
218 318 SEK
1 177 134 SEK
1 177 134 SEK
- SEK
1 170 SEK
897 518 SEK
16 730 SEK
218 318 SEK
1 203 758 SEK
1 170 SEK
86 752 SEK
1 220 488 SEK
998 460 SEK
11 923 SEK
9 9 74 8 SEK
218 318 SEK
1 010 383 SEK
679 224 SEK
1 170 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
83 849 SEK
80 378 SEK
Other non-current financial liabilities
13 165 SEK
17 7 27 9 SEK
Non-current liabilities
565 801 SEK
325 735 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
1 422 SEK
1 091 SEK
Current tax liabilities, current
63 121 SEK
15 85 0 SEK
Other current financial liabilities
7 426 SEK
- SEK
Current liabilities
460 705 SEK
2 7 9 74 4 SEK
Equity and liabilities
2 203 640 SEK
1 825 967 SEK

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