Earnings for the year
Group balance sheet
Amount in SEK million | Dec. 31, 2021 | Dec. 31, 2020 |
ASSETS | ||
Goodwill | 4,407 | 2,883 |
Other intangible assets | 2,356 | 1,457 |
Tangible fixed assets | 5,657 | 4,574 |
Shares in associated companies | 2,202 | 1,340 |
Other long-term securities | 839 | 1,007 |
Deferred tax assets | 586 | 470 |
Other financial fixed assets | 144 | 153 |
Total fixed assets | 16,191 | 11,884 |
Inventories, etc. | 8,953 | 7,829 |
Accounts receivable | 6,642 | 4,115 |
Receivables | 3,152 | 2,575 |
Short-term investments | – | 353 |
Cash and bank balances | 2,486 | 3,026 |
Total current assets | 21,233 | 17,898 |
TOTAL ASSETS | 37,424 | 29,782 |
SHAREHOLDER EQUITY AND LIABILITIES | ||
Equity attributable to the Parent Company’s shareholders | 10,967 | 10,266 |
Holdings without a controlling interest | 2,240 | 1,826 |
Total shareholder equity | 13,207 | 12,092 |
Long-term interest-bearing liabilities | 3,356 | 2,658 |
Deferred tax liabilities | 1,287 | 1,049 |
Other interest-free long-term liabilities | 845 | 688 |
Total long-term liabilities | 5,488 | 4,395 |
Short-term interest-bearing liabilities | 2,206 | 506 |
Accounts payable | 9,430 | 7,044 |
Other current interest-free liabilities | 7,093 | 5,745 |
Total short-term liabilities | 18,729 | 13,295 |
TOTAL SHAREHOLDER EQUITY AND LIABILITIES | 37,424 | 29,782 |