Statement Of Cash Flows [Abstract]

Dometic Group - Filing #702988

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1 726 SEK
1 726 SEK
451,000,000 SEK
451,000,000 SEK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
2 275 SEK
485,000,000 SEK
Adjustments for decrease (increase) in trade accounts receivable
141,000,000 SEK
309,000,000 SEK
Adjustments for increase (decrease) in trade accounts payable
600,000,000 SEK
778,000,000 SEK
Other adjustments for non-cash items
204,000,000 SEK
305,000,000 SEK
Other inflows (outflows) of cash, classified as operating activities
125,000,000 SEK
156,000,000 SEK
Cash flows from (used in) operating activities
1 153 SEK
2 060 SEK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
8 555 SEK
SEK
Proceeds from sales of property, plant and equipment, classified as investing activities
61,000,000 SEK
537,000,000 SEK
Other inflows (outflows) of cash, classified as investing activities
1,000,000 SEK
1,000,000 SEK
Cash flows from (used in) investing activities
8 760 SEK
289,000,000 SEK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
3 062 SEK
2 000 SEK
Repayments of borrowings, classified as financing activities
1 000 SEK
SEK
Payments of lease liabilities, classified as financing activities
225,000,000 SEK
171,000,000 SEK
Interest paid, classified as financing activities
385,000,000 SEK
415,000,000 SEK
Other inflows (outflows) of cash, classified as financing activities
74,000,000 SEK
99,000,000 SEK
Cash flows from (used in) financing activities
4 028 SEK
1 318 SEK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
3 579 SEK
3 666 SEK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
74,000,000 SEK
43,000,000 SEK
Cash and cash equivalents
4 408 SEK
7 913 SEK
4 289 SEK

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