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Questions and Answers
What is the profit (loss) for the period?
What is the profit (loss) for the period?
What is the total equity attributable to owners of the Parent Company?
What is the total equity attributable to owners of the Parent Company?
What is the total amount of current liabilities?
What is the total amount of current liabilities?
What is the total for non-current liabilities?
What is the total for non-current liabilities?
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What is the total equity and liabilities combined?
What is the total equity and liabilities combined?
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What is the total amount of non-current assets on the balance sheet?
What is the total amount of non-current assets on the balance sheet?
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Which of the following categories has the highest value among the current assets?
Which of the following categories has the highest value among the current assets?
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What is the value of deferred tax assets in the consolidated balance sheet?
What is the value of deferred tax assets in the consolidated balance sheet?
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What is the total value of equity on the balance sheet as represented by the share capital, other paid-in capital, and reserves?
What is the total value of equity on the balance sheet as represented by the share capital, other paid-in capital, and reserves?
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Which asset category has the lowest reported value in the consolidated balance sheet?
Which asset category has the lowest reported value in the consolidated balance sheet?
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Study Notes
Consolidated Balance Sheet - Key Figures (Dec 31, 2023)
- Total Assets: 174,210 MSEK
- Total Equity: 87,697 MSEK
- Total Liabilities: 86,513 MSEK
- Non-current assets: 102,093 MSEK
- Current assets: 72,117 MSEK
- Non-current liabilities: 42,635 MSEK
- Current liabilities: 43,878 MSEK
Assets Breakdown
- Non-current assets (details): Intangible assets (64,495 MSEK), Property, plant and equipment (22,234 MSEK), Right-of-use assets (5,384 MSEK), Shares in associates and joint ventures (459 MSEK), Financial assets (947 MSEK), Deferred tax assets (3,461 MSEK), Non-current receivables (5,113 MSEK)
- Current assets (details): Inventories (34,301 MSEK), Trade receivables (18,477 MSEK), Income tax receivables (3,065 MSEK), Other receivables (9,947 MSEK), Prepaid expenses and accrued income (1,809 MSEK), Cash and cash equivalents (4,363 MSEK), Assets held for sale (154 MSEK)
Liabilities Breakdown
- Non-current liabilities (details): Provision for pensions (4,089 MSEK), Interest-bearing liabilities (32,842 MSEK), Deferred tax liabilities (3,586 MSEK), Other provisions (887 MSEK), Other liabilities (1,231 MSEK)
- Current liabilities (details): Interest-bearing liabilities (12,240 MSEK), Accounts payable (9,488 MSEK), Income tax liabilities (3,024 MSEK), Other liabilities (8,641 MSEK), Other provisions (2,429 MSEK), Accrued expenses (8,020 MSEK), Liabilities directly attributed to assets held for sale (36 MSEK)
Equity Breakdown
- Equity (details): Share capital (1,505 MSEK), Other paid-in capital (7,678 MSEK), Reserves (11,420 MSEK), Retained earnings (67,028 MSEK), Equity attributable to owners of the Parent Company (87,631 MSEK), Non-controlling interest (66 MSEK)
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