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Financiële Gegevens

49.1 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2007	2006	2005	2004	2003	2002	2001
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,316	967	1,137	932	528	527	699	579	331	695	562	338	64.19	27.168	31.728	30.828	8.927	19.468	14.063
Kortetermijnbeleggingen Numbers are in millions	0	0	-22	-19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,316	967	1,137	932	528	527	699	579	331	695	562	338	64.19	27.168	31.728	30.828	8.927	19.468	14.063
Nettovorderingen Numbers are in millions	964	660	537	555	596	628	532	372	364	176	652	195	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	23	21	30	109	0	328	-372	-364	1	1	1	0.861	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-1	157	682	107	-1	347	1	695	697	670	1	536	89.996	61.854	49.145	55.853	13.957	28.774	0
Totaal vlottende activa Numbers are in millions	2,279	1,807	1,840	1,624	1,232	1,502	1,560	1,274	1,028	1,366	1,216	875	155.047	89.022	80.873	86.681	22.884	62.447	14.063
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,653	11,324	10,346	9,323	9,060	1,916	1,598	1,277	1,031	842	927	298	20.187	2.594	3.398	4.697	4.579	6.289	7.367
Goodwill Numbers are in millions	0	6,480	6,387	6,205	5,952	5,983	5,933	5,073	4,874	4,740	4,756	3,687	283.612	8.931	8.931	9.065	1.606	0.45	0.75
Immateriële activa Numbers are in millions	0	215	210	221	239	248	242	201	203	201	204	98	54.369	0.307	0.557	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	6,695	6,597	6,426	6,191	6,231	6,175	5,274	5,077	4,941	4,960	3,785	337.981	9.238	9.488	9.065	1.606	0.45	0.75
Langetermijnbeleggingen Numbers are in millions	0	50	57	24	14	14	23	17	18	0	0	0	0	0	1.05	1.05	0	0	0
Belastingvorderingen Numbers are in millions	0	42	19	16	20	56	27	7	15	96	54	64	45.458	41.655	42.911	40.288	0	0	0
Overige niet-vlottende activa Numbers are in millions	7,797	0	5	1	0	1	0	-1	0	5	4	4	2.483	1.05	0.199	5.091	16.836	14.333	1.255
Totaal niet-vlottende activa Numbers are in millions	20,450	18,111	17,024	15,790	15,285	8,218	7,823	6,574	6,141	5,884	5,945	4,151	406.109	54.537	57.046	60.191	23.021	21.072	9.372
Totaal activa Numbers are in millions	22,729	19,918	18,864	17,414	16,518	9,720	9,383	7,849	7,169	7,250	7,161	5,026	561.156	143.559	137.919	146.872	45.905	83.519	115.475
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,967	403	411	383	293	492	519	343	361	392	376	302	35.884	15.109	10.204	9.322	2.413	2.344	6.483
Kortlopende schulden Numbers are in millions	2,020	1,476	2,387	1,272	1,280	592	672	517	568	715	469	207	56.994	0.25	0.995	0.385	0	0	0
Belastingschulden Numbers are in millions	0	5	19	9	7	43	37	13	15	32	0	0	13.433	0	2.979	4.907	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	497	326	1,739	1,513	1,353	37	1,048	852	912	783	500	51.127	22.618	27.789	26.676	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	1,601	1,585	197	158	184	1,548	184	169	121	193	55	14.367	6.96	9.815	14.192	-2.413	15.32	-6.483
Totaal kortlopende verplichtingen Numbers are in millions	4,987	3,977	4,709	3,591	3,244	2,621	2,776	2,092	1,950	2,140	1,821	1,064	158.372	44.937	48.803	50.575	2.413	17.664	6.483
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,660	1,424	8,212	8,344	8,236	2,176	2,204	2,193	2,112	2,318	2,742	2,091	131.12	0	0.027	0.299	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	8,203	0	60	87	164	49	47	91	117	33	49	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	115	94	101	119	141	86	66	22	80	98	39	15.186	1.913	2.029	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	9,817	65	91	1	24	29	6	8	4	291	278	217	2.764	0	0	2.609	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11,477	9,807	8,397	8,506	8,466	2,510	2,345	2,314	2,229	2,806	3,151	2,396	149.07	1.913	2.056	2.908	0	0	0
Totaal passiva Numbers are in millions	16,464	13,784	13,106	12,097	11,710	5,131	5,121	4,406	4,179	4,946	4,972	3,460	307.442	46.85	50.859	53.483	12.773	17.664	6.483
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	1	36	50	0	0	32	32	20	7.918	6.927	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	106.977	106	106	106	106	105	105	95	94	8	8	7	11.502	6.384	6.384	6.384	6.384	6.384	6.384
Ingehouden winsten Numbers are in millions	0	3,390	3,021	2,618	2,140	1,854	1,528	1,168	744	413	280	91	70.535	43.504	33.9	59.546	-32.717	-24.841	-22.716
Overige gereserveerde algehele resultaten Numbers are in millions	0	4	-1	-36	-50	22	25	-32	-32	-20	-2	-6.927	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,158.023	2,634	2,631	2,593	2,562	2,608	2,604	2,180	2,152	1,883	1,895.082	1,468	171.677	46.821	46.776	26.29	58.946	83.787	106.503
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,265	6,134	5,758	5,317	4,808	4,589	4,262	3,443	2,990	2,304	2,189	1,566	253.714	96.709	87.06	92.22	32.613	65.33	90.171
Totaal eigen vermogen Numbers are in millions	6,265	6,134	5,758	5,317	4,808	4,589	4,262	3,443	2,990	2,304	2,189	1,566	253.714	96.709	87.06	93.389	33.132	65.855	90.804
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	22,729	19,918	18,864	17,414	16,518	9,720	9,383	7,849	7,169	7,250	7,161	5,026	561.156	143.559	137.919	146.872	45.905	83.519	115.475

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