Subclassifications Of Assets, Liabilities And Equities [Abstract]

Lundbergföretagen - Filing #703516

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]
Other property, plant and equipment
9 767 SEK
9 264 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
726,000,000 SEK
769,000,000 SEK
Investment property [abstract]
Investment property
76 688 SEK
70 772 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
35 963 SEK
29 753 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 443 SEK
2 069 SEK
Other current receivables
1 802 SEK
1 349 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
2,000,000 SEK
2,000,000 SEK
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
19 381 SEK
15 234 SEK
Categories of current financial assets [abstract]
Current financial assets
39,000,000 SEK
44,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
142,000,000 SEK
115,000,000 SEK
Current inventories
4 980 SEK
4 353 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 211 SEK
1 608 SEK
2 628 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
185,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
425,000,000 SEK
506,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
3 190 SEK
2 750 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
17 806 SEK
17 123 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
3 593 SEK
3 164 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
204,000,000 SEK
224,000,000 SEK
Other non-current liabilities
125,000,000 SEK
120,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2 199 SEK
2 106 SEK
Issued capital [abstract]
Issued capital
2 480 SEK
2 480 SEK
Retained earnings [abstract]
Retained earnings
83 288 SEK
72 728 SEK
Net assets (liabilities) [abstract]
Assets
202 518 SEK
180 011 SEK
Liabilities
55 353 SEK
51 288 SEK
Net current assets (liabilities) [abstract]
Current assets
11 686 SEK
9 730 SEK
Current liabilities
9 221 SEK
8 546 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

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