Slättö Fastpartner Spånga AB
LEI 549300OWQEET00BC1P17 · QID Q115167535
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 23402000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 58604000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cash_and_equivalents | {"amount": 133872000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2019-12-31 | esef |
| cashflow_financing | {"amount": 0.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_financing | {"amount": 0.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": 0.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": 0.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": -35202000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": -75268000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| controlled_by | {"lei": "5493005LPNU67UU53H06", "meaning": "oberste Konsolidierung (Konzernspitze)", "enti | gleif | |
| current_assets | {"amount": 45438000.0, "concept": "ifrs-full:CurrentAssets"} | 2021-12-31 | esef |
| current_assets | {"amount": 776427000.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 371761000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 335489000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "XJHM", "elf_code": "XJHM"} | gleif | |
| headquarters_address | {"city": "Stockholm", "region": "SE-AB", "street": "7034", "country": "SE", "formatted": " | gleif | |
| ifrs:AccrualsAndDeferredIncomeClassifiedAsCurrent | {"amount": 13483000.0} | 2021-12-31 | esef |
| ifrs:AccrualsAndDeferredIncomeClassifiedAsCurrent | {"amount": 7738000.0} | 2020-12-31 | esef |
| ifrs:AdditionalPaidinCapital | {"amount": 83184000.0} | 2021-12-31 | esef |
| ifrs:AdditionalPaidinCapital | {"amount": 53184000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -64086000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -70255000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -9004000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -11256000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": -2402000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": -4125000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 58790000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 3190000.0} | 2020-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 1603000.0} | 2021-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 1345000.0} | 2020-12-31 | esef |
| ifrs:Assets | {"amount": 842224000.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 776427000.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 23402000.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 58604000.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 133872000.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": -35202000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": -75268000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": -20902000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 3053000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -7454000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -10378000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 45438000.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 776427000.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 371761000.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 335489000.0} | 2020-12-31 | esef |
| ifrs:CurrentPrepaymentsAndCurrentAccruedIncome | {"amount": 622000.0} | 2021-12-31 | esef |
| ifrs:CurrentPrepaymentsAndCurrentAccruedIncome | {"amount": 296000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 401000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 336000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 301000.0} | 2020-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 21166000.0} | 2021-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 11861000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxExpenseIncome | {"amount": 5711000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxExpenseIncome | {"amount": 9309000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 15141000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 9430000.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 57947000.0} | 2021-12-31 | esef |
| ifrs:Equity | {"amount": 36233000.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 17019000.0} | 2019-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 842224000.0} | 2021-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 776427000.0} | 2020-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 57947000.0} | 2021-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 36233000.0} | 2020-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 2402000.0} | 2021-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 4125000.0} | 2020-12-31 | esef |
| ifrs:FinanceIncome | {"amount": 187000.0} | 2021-12-31 | esef |
| ifrs:FinanceIncome | {"amount": 1000.0} | 2020-12-31 | esef |
| ifrs:GrossProfit | {"amount": 472000.0} | 2021-12-31 | esef |
| ifrs:GrossProfit | {"amount": 3456000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": -35000.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": 271000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -35202000.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -75268000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughOtherContributionsByOwners | {"amount": 30000000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughOtherContributionsByOwners | {"amount": 30000000.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": -408000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": -832000.0} | 2021-12-31 | esef |
| ifrs:InterestPaidClassifiedAsOperatingActivities | {"amount": 21409000.0} | 2021-12-31 | esef |
| ifrs:InterestPaidClassifiedAsOperatingActivities | {"amount": 133000.0} | 2020-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsOperatingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsOperatingActivities | {"amount": 1000.0} | 2020-12-31 | esef |
| ifrs:InvestmentProperty | {"amount": 796786000.0} | 2021-12-31 | esef |
| ifrs:InvestmentProperty | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 500000.0} | 2021-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 500000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 412516000.0} | 2021-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 404705000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentPortionOfNoncurrentBondsIssued | {"amount": 397375000.0} | 2021-12-31 | esef |
| ifrs:NoncurrentPortionOfNoncurrentBondsIssued | {"amount": 395275000.0} | 2020-12-31 | esef |
| ifrs:OtherAdjustmentsToReconcileProfitLoss | {"amount": 187000.0} | 2021-12-31 | esef |
| ifrs:OtherAdjustmentsToReconcileProfitLoss | {"amount": 1000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:OtherCurrentLiabilities | {"amount": 4526000.0} | 2021-12-31 | esef |
| ifrs:OtherCurrentLiabilities | {"amount": 1622000.0} | 2020-12-31 | esef |
| ifrs:OtherCurrentReceivables | {"amount": 61000.0} | 2021-12-31 | esef |
| ifrs:OtherCurrentReceivables | {"amount": 637000.0} | 2020-12-31 | esef |
| ifrs:OtherIncome | {"amount": 557000.0} | 2021-12-31 | esef |
| ifrs:OtherIncome | {"amount": 2868000.0} | 2020-12-31 | esef |
| ifrs:ProfitLoss | {"amount": -7454000.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": -10378000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToNoncontrollingInterests | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:ProfitLossAttributableToNoncontrollingInterests | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": -7454000.0} | 2021-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": -10378000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -1743000.0} | 2021-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -668000.0} | 2020-12-31 | esef |
| ifrs:PropertyDevelopmentAndProjectManagementExpense | {"amount": 27104000.0} | 2021-12-31 | esef |
| ifrs:PropertyDevelopmentAndProjectManagementExpense | {"amount": 21747000.0} | 2020-12-31 | esef |
| ifrs:PropertyDevelopmentAndProjectManagementIncome | {"amount": 29360000.0} | 2021-12-31 | esef |
| ifrs:PropertyDevelopmentAndProjectManagementIncome | {"amount": 24004000.0} | 2020-12-31 | esef |
| ifrs:PropertyIntendedForSaleInOrdinaryCourseOfBusiness | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:PropertyIntendedForSaleInOrdinaryCourseOfBusiness | {"amount": 704978000.0} | 2020-12-31 | esef |
| ifrs:PropertyManagementExpense | {"amount": 738000.0} | 2021-12-31 | esef |
| ifrs:PropertyManagementExpense | {"amount": 324000.0} | 2020-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": -25737000.0} | 2021-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": -17451000.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayablesToRelatedParties | {"amount": 353262000.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayablesToRelatedParties | {"amount": 324313000.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers | {"amount": 154000.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers | {"amount": 1515000.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties | {"amount": 187000.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties | {"amount": 51000.0} | 2020-12-31 | esef |
| legal_address | {"city": "Stockholm", "region": "SE-AB", "street": "7034", "country": "SE", "formatted": " | gleif | |
| legal_jurisdiction | {"value": "SE", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "sv", "value": "Slättö Fastpartner Spånga AB"} | gleif | |
| net_income | {"amount": -7454000.0, "concept": "ifrs-full:ProfitLoss"} | 2021-12-31 | esef |
| net_income | {"amount": -10378000.0, "concept": "ifrs-full:ProfitLoss"} | 2020-12-31 | esef |
| pretax_income | {"amount": -1743000.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2021-12-31 | esef |
| pretax_income | {"amount": -668000.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2020-12-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"} | gleif | |
| stockholders_equity | {"amount": 57947000.0, "concept": "ifrs-full:Equity"} | 2021-12-31 | esef |
| stockholders_equity | {"amount": 36233000.0, "concept": "ifrs-full:Equity"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 17019000.0, "concept": "ifrs-full:Equity"} | 2019-12-31 | esef |
| total_assets | {"amount": 842224000.0, "concept": "ifrs-full:Assets"} | 2021-12-31 | esef |
| total_assets | {"amount": 776427000.0, "concept": "ifrs-full:Assets"} | 2020-12-31 | esef |
Cite as: FACTANKER, https://factanker.com/entity/c388d2c3-73e7-4a36-8615-dc0e2e0f7ddf