Statement Of Financial Position [Abstract]

Nyfosa - Filing #703024

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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
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
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
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2020-01-01
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2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
237,000,000 SEK
163,000,000 SEK
Investment property
37 147 SEK
29 411 SEK
Non-current assets
39 898 SEK
31 495 SEK
Current assets [abstract]
Trade and other current receivables
179,000,000 SEK
86,000,000 SEK
Cash and cash equivalents
534,000,000 SEK
312,000,000 SEK
312,000,000 SEK
588,000,000 SEK
Current assets
727,000,000 SEK
412,000,000 SEK
Assets
40 626 SEK
31 907 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
96,000,000 SEK
92,000,000 SEK
Retained earnings
12 573 SEK
9 481 SEK
Other equity interest
3 760 SEK
3 760 SEK
Other reserves
8,000,000 SEK
SEK
Equity attributable to owners of parent
17 236 SEK
13 333 SEK
Non-controlling interests
32,000,000 SEK
SEK
Equity
12 573 SEK
3 760 SEK
17 268 SEK
800,000,000 SEK
17 236 SEK
32,000,000 SEK
8,000,000 SEK
96,000,000 SEK
SEK
92,000,000 SEK
13 333 SEK
9 481 SEK
3 760 SEK
SEK
13 333 SEK
SEK
9 481 SEK
SEK
13 333 SEK
92,000,000 SEK
SEK
3 760 SEK
SEK
13 333 SEK
SEK
84,000,000 SEK
5 937 SEK
9 781 SEK
3 760 SEK
SEK
SEK
9 781 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
1 252 SEK
760,000,000 SEK
Other non-current financial liabilities
48,000,000 SEK
19,000,000 SEK
Non-current liabilities
18 021 SEK
17 064 SEK
Current liabilities [abstract]
Current liabilities
5 337 SEK
1 510 SEK
Liabilities
23 357 SEK
18 573 SEK
Equity and liabilities
40 626 SEK
31 907 SEK

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