Consolidated statement of financial position
Amount in SEK million ASSETS Non-current assets Goodwill Customer relationships
Note
31/12/2022
31/12/2021
13 13 13 13 13 15
902.8 759.3
902.8 814.7
Platform
-
0.2
Trademarks
241.2
241.2
Capitalised development costs
20.1
12.7
Right of use assets
0.6 2.0
6.9 1.4
Other non-current assets Total non-current assets
14, 16
1,926.0
1,979.9
Current assets Accounts receivables Other current receivables
17 18 19 26
31.5 24.9 11.8
28.7 22.3
Prepaid expenses and accrued income
8.1
Cash and cash equivalents
100.4 168.6
94.5
Total current assets
153.6
TOTAL ASSETS
2,094.6
2,133.5
EQUITY AND LIABILITIES Equity
20
Share capital
77.4
77.4
Other capital contributions
1,250.5
1,246.8
Retained earnings (including net income for the period) Total equity (attributable to Parent Company shareholders)
104.8
192.7
1,432.7
1,516.9
Non-current liabilities Liabilities to credit institutions
22 16
328.5 210.2 538.7
277.9 220.1 498.0
Deferred tax liabilities
Total non-current liabilities
Current liabilities Leasing liabilities Accounts payable
15
-
5.2
13.5 11.3 17.2 81.2
12.5 18.7 14.0 68.2
Tax liabilities
Other current liabilities
23 24
Accrued expenses and deferred income
Total current liabilities
123.2
118.6
TOTAL EQUITY AND LIABILITIES
2,094.6
2,133.5
Financial statements
Hemnet Group | Annual and sustainability report 2022 · 47
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