Subclassifications Of Assets, Liabilities And Equities [Abstract]

ASSA ABLOY - Filing #703429

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
8,753,000,000 SEK
8,026,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
76,336,000,000 SEK
72,452,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
652,000,000 SEK
637,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
15,844,000,000 SEK
13,665,000,000 SEK
Other current receivables
1,720,000,000 SEK
1,542,000,000 SEK
Classes of current inventories [abstract]
Current inventories
13,933,000,000 SEK
10,079,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4,325,000,000 SEK
2,756,000,000 SEK
442,000,000 SEK
Miscellaneous current assets [abstract]
Current derivative financial assets
262,000,000 SEK
426,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
460,000,000 SEK
616,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
20,195,000,000 SEK
22,381,000,000 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
5,042,000,000 SEK
3,514,000,000 SEK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
9,527,000,000 SEK
7,027,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
2,736,000,000 SEK
3,514,000,000 SEK
Other non-current liabilities
703,000,000 SEK
828,000,000 SEK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
347,000,000 SEK
172,000,000 SEK
Other current liabilities
3,840,000,000 SEK
3,880,000,000 SEK
Issued capital [abstract]
Issued capital
371,000,000 SEK
371,000,000 SEK
Retained earnings [abstract]
Retained earnings
54,299,000,000 SEK
47,030,000,000 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
9,675,000,000 SEK
9,675,000,000 SEK
Net assets (liabilities) [abstract]
Assets
129,975,000,000 SEK
117,428,000,000 SEK
Net current assets (liabilities) [abstract]
Current assets
39,267,000,000 SEK
31,250,000,000 SEK
Current liabilities
31,276,000,000 SEK
25,865,000,000 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.