Loss carry-forwards |
45.3 |
0.0 |
41.7 |
0.0 |
Inventory |
48.1 |
12.8 |
58.4 |
13.4 |
Amortization , depreciation and fixed assets |
5.8 |
7.0 |
10.3 |
12.4 |
Accounts receivable |
6.8 |
0.0 |
8.9 |
0.0 |
Personnel costs |
0.7 |
0.0 |
1.9 |
0.0 |
Prepaid expenses |
-1.2 |
0.1 |
0.0 |
1.9 |
Trademarks |
0.0 |
100.9 |
0.0 |
109.2 |
Tax allocation reserves and accelerated depreciation |
0.0 |
21.8 |
0.0 |
17.3 |
Cash flow hedges |
3.2 |
0.0 |
0.5 |
0.0 |
Other temporary differences |
0.4 |
-0.1 |
0.8 |
0.3 |
Set-off of deferred tax assets and deferred tax liabilities |
-2.5 |
-2.5 |
-9.8 |
-9.8 |
Deferred tax assets and liabilities |
106.7 |
140.0 |
112 . 8 |
144.8 |
SEK million |
2020 |
2019 |
2021 |
0,0 |
0,0 |
2022 |
0,0 |
0,8 |
2023 |
1,5 |
5,1 |
2024 |
2,9 |
4,9 |
2025 |
4,7 |
4,2 |
2026 |
10,5 |
0,0 |
Unlimited lifetime |
2,3 |
2,3 |
Total |
21,9 |
17,3 |
SEK million |
2020 |
2019 |
2022 |
7.3 |
8.3 |
2023 |
9.9 |
11.2 |
2030-2040 |
102.6 |
97.4 |
Unlimited lifetime |
295.2 |
265.7 |
Total |
462.5 |
434.6 |
Group A |
121.7 |
26.2 |
0.0 |
0.0 |
B |
163.8 |
19.1 |
90.1 |
24.0 |
C |
177.0 |
0.0 |
177.0 |
43.9 |
Total |
462.5 |
45.3 |
267.1 |
67.9 |
Group A |
100.0 |
23.4 |
0.0 |
0.0 |
B |
153.0 |
18.3 |
83.2 |
22.4 |
C |
181.7 |
0.0 |
181.7 |
43.9 |
Total |
434.6 |
41.7 |
264.9 |
66.3 |