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B6 Customer contract related balances

12 Months Ended

Dec. 31, 2024

Subclassifications of assets, liabilities and equities [abstract]


		Customer contract related balances



	2024		2023
Customer finance credit		4,522		6,917
Trade receivables 1)		44,151		42,215
Contract assets		6,924		7,999
Contract liabilities		41,229		34,416
Deferred sales commissions 2)		1,195		1,006

1)	Total trade receivables include SEK 177 (166) million relating to associated companies.

Of the total Deferred sales commissions balance SEK 491 (414) million is current. The

non-current

balance is presented within Other financial assets,

non-current

(see note F3 “Financial assets,

non-current”)

and the current balance is presented within Other current receivables (see note B7 “Other current receivables”).

The increase in contract liabilities is mainly due to incentive earnings based on increased sales.

Deferred sales commissions amortized in the year is SEK 571 (457) million.

For information about credit risk and impairment of customer contract related balances, see note F1, “Financial risk management.”

Revenue recognized in the period



	2024		2023
Revenue recognized relating to the opening contract liability balance		23,980		32,874
Revenue recognized relating to performance obligations satisfied, or partially satisfied, in prior reporting periods		138		134

Transaction price allocated to the remaining performance obligations



	2024		2023
Aggregate amount of transaction price allocated to unsatisfied, or partially unsatisfied, performance obligations		134,199		133,247

The Company expects that the transaction price allocated to the remaining performance obligations will be converted into revenue in accordance with the following estimates: 67% in 2025, 17% in 2026 and the remaining 16% in 2027 and beyond.