Relevant GRI Indicators
Consolidated balance sheet
MSEK |
Note |
31 Dec 2020 |
31 Dec 2021 |
---|---|---|---|
Assets |
|
|
|
Non-current assets |
|
|
|
Intangible assets |
21,004 |
47,809 |
|
Property, plant and equipment |
23,975 |
26,076 |
|
Right-of use assets |
2,891 |
3,840 |
|
Shares in associated companies and joint ventures |
508 |
595 |
|
Financial assets |
|
81 |
94 |
Deferred tax assets |
4,098 |
3,458 |
|
Non-current receivables |
2,598 |
3,270 |
|
Total non-current assets |
|
55,155 |
85,143 |
|
|
|
|
Current assets |
|
|
|
Inventories |
21,473 |
29,910 |
|
Trade receivables |
12,369 |
17,341 |
|
Income tax receivables |
676 |
1,158 |
|
Other receivables |
4,519 |
6,748 |
|
Prepaid expenses and accrued income |
|
822 |
1,308 |
Cash and cash equivalents |
|
23,752 |
13,585 |
Assets held for sale |
361 |
323 |
|
Total current assets |
|
63,973 |
70,374 |
Total assets |
|
119,128 |
155,517 |
|
|
|
|
Equity and liabilities |
|
|
|
Equity |
|
|
|
Share capital |
|
1,505 |
1,505 |
Other paid-in capital |
|
7,678 |
7,678 |
Reserves |
|
2,274 |
6,145 |
Retained earnings incl. profit (loss) for the year |
|
53,624 |
61,872 |
Equity attributable to owners of the Parent Company |
|
65,081 |
77,200 |
Non-controlling interest |
|
1 |
132 |
Total equity |
65,082 |
77,332 |
|
|
|
|
|
Non-current liabilities |
|
|
|
Provision for pensions |
8,822 |
6,904 |
|
Interest-bearing liabilities |
13,536 |
23,646 |
|
Deferred tax liabilities |
2,059 |
2,988 |
|
Other provisions |
1,409 |
1,390 |
|
Other liabilities |
274 |
971 |
|
Total non-current liabilities |
|
26,099 |
35,900 |
|
|
|
|
Current liabilities |
|
|
|
Interest-bearing liabilities |
4,352 |
10,704 |
|
Accounts payable |
|
6,974 |
11,907 |
Income tax liabilities |
2,695 |
2,820 |
|
Other liabilities |
4,077 |
6,306 |
|
Other provisions |
3,381 |
2,516 |
|
Accrued expenses and deferred income |
6,297 |
7,924 |
|
Liabilities directly attributed to assets held for sale |
171 |
107 |
|
Total current liabilities |
|
27,947 |
42,285 |
Total liabilities |
|
54,046 |
78,185 |
Total equity and liabilities |
|
119,128 |
155,517 |