Group | 2023 | 2022 |
---|---|---|
Inventories, raw materials and consumables | 5,431 | 5,113 |
Employee benefits expense | 1,715 | 1,520 |
Depreciation, amortisation and impairment | 919 | 722 |
Impairment of inventories | 74 | 27 |
Impairment of account receivable | 4 | -18 |
Other operating expenses | 1,176 | 1,041 |
Total | 9,319 | 8,405 |
Parent Company | 2023 | 2022 |
Employee benefits expense | 48 | 52 |
Depreciation and amortisation | 0 | 0 |
Other operating expenses | 33 | 31 |
Total | 81 | 83 |
2023 | ||
---|---|---|
One-off costs, SEKm | EBITA | EBIT |
Restructuring reserve AddVision | -8 | -8 |
Write-down intangible assets Camanio Health | - | -25 |
Write-down intangible assets Camanio Care | - | -81 |
Write-down tangible assets Camanio Care | -19 | -19 |
Reversed contingent consideration | 147 | 147 |
Total one-off costs | 120 | 14 |
Classification in income statement, SEKm | 2023 | 2022 |
Cost of sales | -1 | - |
Selling expenses | -54 | - |
Administrative expenses | -8 | - |
Research and Development | -70 | - |
Other operating income and expenses | 147 | 101 |
Total one-off costs in the income statement | 14 | 101 |
Cost of goods sold includes expenses for finished goods i.e. cost for production and sourced products, warranty, warehousing and transportation and exchange-rate changes on payables and receivables and the effects from currency hedging. Selling expenses include expenses for brand communication, sales driving communication and costs for sales and marketing staff. Selling expenses also include the cost for impairment of trade receivables. Administration expenses include expenses for general management, controlling, human resources, shared service and IT expenses related to the named functions.