Statement Of Financial Position [Abstract]

Beijer Alma - Filing #703371

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]
Right-of-use assets
2,366,000,000 SEK
2,037,000,000 SEK
Goodwill
1 417,8 SEK
9,001,000,000 SEK
Investments accounted for using equity method
258,000,000 SEK
261,000,000 SEK
Inventories
1 360,9 SEK
9,449,000,000 SEK
Current tax assets
466,000,000 SEK
65,000,000 SEK
Deferred tax assets
582,000,000 SEK
267,000,000 SEK
Cash and cash equivalents
4,805,000,000 SEK
6,161,000,000 SEK
4,651,000,000 SEK
Assets
6 344,1 SEK
4 684,4 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,255,000,000 SEK
1,255,000,000 SEK
Retained earnings
2 162,1 SEK
1 899,2 SEK
Other equity interest
4,444,000,000 SEK
4,444,000,000 SEK
Other reserves
1,258,000,000 SEK
488,000,000 SEK
Equity attributable to owners of parent
2 857,8 SEK
2 517,9 SEK
Non-controlling interests
38,000,000 SEK
138,000,000 SEK
Equity
2 162,1 SEK
1,258,000,000 SEK
4,444,000,000 SEK
2 854,0 SEK
2 857,8 SEK
38,000,000 SEK
1,255,000,000 SEK
1 899,2 SEK
138,000,000 SEK
1,255,000,000 SEK
4,444,000,000 SEK
488,000,000 SEK
2 517,9 SEK
2 504,1 SEK
42,000,000 SEK
4,444,000,000 SEK
1,484,000,000 SEK
2 417,4 SEK
1 694,9 SEK
1,255,000,000 SEK
2 413,2 SEK
Liabilities [abstract]
Trade and other payables
4,262,000,000 SEK
2,035,000,000 SEK
Provisions [abstract]
Provisions for employee benefits
30,000,000 SEK
28,000,000 SEK
Deferred tax liabilities
2,034,000,000 SEK
1,044,000,000 SEK
Equity and liabilities
6 344,1 SEK
4 684,4 SEK

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