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Questions and Answers

What is the profit (loss) for the period?

  • 67,028 (correct)
  • 42,635
  • 43,878
  • 87,631

What is the total equity attributable to owners of the Parent Company?

  • 87,697
  • 66
  • 87,631 (correct)
  • 4,089

What is the total amount of current liabilities?

  • 86,513
  • 43,878 (correct)
  • 42,635
  • 12,240

What is the total for non-current liabilities?

<p>42,635 (C)</p> Signup and view all the answers

What is the total equity and liabilities combined?

<p>174,210 (B)</p> Signup and view all the answers

What is the total amount of non-current assets on the balance sheet?

<p>102,093 MSEK (C)</p> Signup and view all the answers

Which of the following categories has the highest value among the current assets?

<p>Inventories (A)</p> Signup and view all the answers

What is the value of deferred tax assets in the consolidated balance sheet?

<p>3,461 MSEK (C)</p> Signup and view all the answers

What is the total value of equity on the balance sheet as represented by the share capital, other paid-in capital, and reserves?

<p>20,603 MSEK (B)</p> Signup and view all the answers

Which asset category has the lowest reported value in the consolidated balance sheet?

<p>Shares in associates and joint ventures (B)</p> Signup and view all the answers

Flashcards

Non-current assets

Assets that a company expects to hold for more than one year.

Intangible assets

Non-physical assets that have value, such as patents, copyrights, or trademarks.

Current assets

Assets that a company expects to convert to cash or use up within one year.

Total assets

The sum of all assets of a company. It represents the total resources of a company.

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Deferred tax assets

Tax benefits that a company expects to use in the future.

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Profit for the period

The company's profit or loss during a specific period, often a quarter or a year.

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Total Equity

The total value of the company's assets minus its liabilities.

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Non-current liabilities

Debts and obligations that are not due within the next year.

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Current liabilities

Short-term debts and obligations expected to be paid within one year.

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Total Liabilities

The total amount the company owes to others.

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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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