Statement Of Financial Position [Abstract]

Nederman Holding - Filing #703136

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
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
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
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
3,168,000,000 SEK
2,992,000,000 SEK
Trade and other non-current receivables
56,000,000 SEK
56,000,000 SEK
Deferred tax assets
685,000,000 SEK
283,000,000 SEK
Non-current assets
2 645,6 SEK
2 480,8 SEK
Current assets [abstract]
Current inventories
6,131,000,000 SEK
4,839,000,000 SEK
Current tax assets, current
511,000,000 SEK
613,000,000 SEK
Cash and cash equivalents
5,416,000,000 SEK
4,668,000,000 SEK
4,453,000,000 SEK
Current assets
2 083,4 SEK
1 768,7 SEK
Assets
4 729,0 SEK
4 249,5 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Retained earnings
1 293,0 SEK
1 007,6 SEK
Other reserves
773,000,000 SEK
539,000,000 SEK
Equity attributable to owners of parent
1 717,4 SEK
1 300,8 SEK
Equity
1 293,0 SEK
3,459,000,000 SEK
1 717,4 SEK
SEK
773,000,000 SEK
12,000,000 SEK
1 007,6 SEK
SEK
3,459,000,000 SEK
12,000,000 SEK
539,000,000 SEK
1 300,8 SEK
1 382,0 SEK
12,000,000 SEK
SEK
12,000,000 SEK
1,328,000,000 SEK
3,459,000,000 SEK
1 382,0 SEK
1,328,000,000 SEK
9,021,000,000 SEK
12,000,000 SEK
SEK
SEK
12,000,000 SEK
3,459,000,000 SEK
SEK
12,000,000 SEK
SEK
9,009,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
192,000,000 SEK
165,000,000 SEK
Deferred tax liabilities
715,000,000 SEK
214,000,000 SEK
Non-current liabilities
1 654,2 SEK
1 894,2 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
410,000,000 SEK
519,000,000 SEK
Current tax liabilities, current
947,000,000 SEK
701,000,000 SEK
Current liabilities
1 357,4 SEK
1 054,5 SEK
Liabilities
3 011,6 SEK
2 948,7 SEK
Equity and liabilities
4 729,0 SEK
4 249,5 SEK

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