Balance Sheet

Download financial tables as an Excel-file

 

Balance sheet - Full year

MSEK20212020201920182017
ASSETS     
      
Non-current assets     
Intangible assets534,9364,0391,7206,8211,5
Property, plant and equipment138,5135,3128,4131,8152,5
Leased assets43,647,846,9--
Financial assets4,04,53,43,84,1
Deferred tax assets25,026,727,625,123,7
Total non-current assets746,0578,3598,0367,4391,8
      
Current assets     
Inventories415,4310,7287,9212,6203,1
Other current assets376,1277,2211,7194,7207,3
Cash and bank balances193,9203,5131,1215,5156,0
TOTAL ASSETS1 731,41 369,71 228,8990,2958,2
      
EQUITY     
Equity attributable to parent company shareholders806,9581,9563,1504,9483,2
Total equity806,9581,9563,1504,9483,2
      
LIABILITIES     
Non-current liabilities396,8321,8325,6233,4231,9
Overdraft-----
Current liabilities527,7466,0340,1251,8243,1
TOTAL EQUITY AND LIABILITIES1 731,41 369,71 228,8990,2958,2

Balance sheet - Quarterly

MSEK2022
31 Mar
2021
31 Dec
2021
30 Sep
2021
30 Jun
2021
31 Mar
2020
31 Dec
2020
30 Sep
2020
30 Jun
2020
31 Mar
2019
31 Dec
2019
30 Sep
2019
30 Jun
2019
31 Mar
2018
31 Dec
2018
30 Sep
2018
30 Jun
2018
31 Mar
2017
31 Dec
2017
30 Sep
2017
30 Jun
2017
31 Mar
ASSETS                     
                      
Non-current assets                     
Intangible assets532,5534,9532,8535,6544,2364,0380,6383,7403,0391,7403,6404,7204,2206,8209,1213,4212,4211,5210,0210,5210,3
Property, plant and equipment143,9138,5138,3137,9137,4135,3131,1128,8130,6128,4132,8132,7122,6131,8136,7142,2147,9152,5157,0159,9159,8
Leased assets43,043,646,947,651,147,837,039,844,046,959,563,352,9--------
Financial assets4,04,03,73,53,54,55,04,64,83,415,13,93,83,84,24,24,24,14,44,54,4
Deferred tax assets24,125,022,923,024,926,726,626,828,327,627,325,922,725,123,024,324,123,723,519,318,6
Total non-current assets747,4746,0744,6747,6761,1578,3580,3583,8610,7598,0638,4630,4406,2367,4373,0384,1388,6391,8394,9394,1393,1
                      
Current assets                     
Inventories515,0415,4370,1350,4367,8310,7298,3300,2288,0287,9277,5293,5229,3212,6202,8214,4233,5203,1201,0204,4208,8
Other current assets362,8376,1320,4360,5337,6277,2282,8288,2315,1211,7250,8277,9244,3194,7241,8246,7243,7207,3244,3231,2241,8
Cash and bank balances159,9193,9159,868,377,9203,5223,1150,4148,3131,178,743,0209,6215,5174,4130,7155,0156,0123,296,52,4
TOTAL ASSETS1 785,21 731,41 594,81 526,81 544,41 369,71 384,51 322,51 362,21 228,81 245,41 244,81 089,5990,2992,0976,01 020,8958,2963,4926,1846,1
                      
EQUITY                     
Equity attributable to parent company shareholders878,5806,9749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5504,9493,8475,9501,4483,2472,5458,3347,8
Total equity878,5806,9749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5504,9493,8475,9501,4483,2472,5458,3347,8
                      
LIABILITIES                     
Non-current liabilities397,3396,8383,2385,8395,8321,8305,9335,7327,1325,6350,6339,0269,6233,4230,9233,9231,2231,9227,3224,0223,4
Overdraft--------------------20,5
Current liabilities509,4527,7462,6442,0458,2466,0482,5380,2407,9340,1330,9360,9280,4251,8267,3266,2288,3243,1263,6243,8254,4
TOTAL EQUITY AND LIABILITIES1 785,21 731,41 594,81 526,81 544,41 369,71 384,51 322,51 362,21 228,81 245,41 244,81 089,5990,2992,0976,01 020,8958,2963,4926,1846,1