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Financiële Gegevens

112.3 (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	2011	2010	2009	2008	2007	2006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	667	600	406	644	294	387	173.195	111.473	102.855	72.366	114.217	129.366	153.3	77.5	103.846	101.5	110.5	116.7
Kortetermijnbeleggingen Numbers are in millions	0	-18	-13	-13	-9	-7	-7.501	-7.455	-7.427	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	667	600	406	644	294	387	173.195	111.473	102.855	72.366	114.217	129.366	153.3	77.5	103.846	101.5	110.5	116.7
Nettovorderingen Numbers are in millions	1,512	1,304	850	631	637	666	601.873	484.999	465.687	387.975	351.514	343.176	0	0	0	0	0	0
Voorraad Numbers are in millions	1	2	0	1	1	1	1.062	1.331	1.245	0.972	1.169	1.166	2	2	0.81	1.1	1.8	6.4
Overige vlottende activa Numbers are in millions	649	602	282	172	144	819	728.876	646.194	661.633	546.564	490.111	453.848	324.7	355.6	259.665	316.9	251.9	270.9
Totaal vlottende activa Numbers are in millions	2,829	2,508	1,538	1,448	1,076	1,207	903.133	758.998	765.733	619.902	605.497	584.38	480	435.1	364.321	419.5	364.2	394
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	346	228	162	187	169	37	39.825	36.742	34.609	27.199	26.28	29.217	26.2	22.9	19.838	28.5	27.2	20.3
Goodwill Numbers are in millions	2,977	2,681	2,107	1,763	1,588	1,495	1,357.74	972.007	889.179	738.674	739.875	593.995	0	0	0	404.3	330.7	282.8
Immateriële activa Numbers are in millions	973	728	467	380	306	308	296.672	193.921	171.991	136.256	125.943	80.738	625	615	452.078	57.2	57.6	62.6
Goodwill en immateriële activa Numbers are in millions	3,951	3,409	2,574	2,143	1,894	1,803	1,654.412	1,165.928	1,061.17	874.93	865.818	674.733	625	615	452.078	461.5	388.3	345.4
Langetermijnbeleggingen Numbers are in millions	39	36	26	22	18	18	15.054	18.565	16.682	6.231	0.731	0.741	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	34	17	22	18	12	10	12.95	5.229	12.892	21.14	36.558	43.138	0	0	70.743	0	0	0
Overige niet-vlottende activa Numbers are in millions	-2	1	0	0	0	0	0	0	0	7.489	8.23	4.362	75.8	75.6	3.874	63.3	80.3	81.3
Totaal niet-vlottende activa Numbers are in millions	4,368	3,691	2,784	2,370	2,093	1,868	1,722.241	1,226.464	1,125.353	936.989	937.617	752.191	727	713.5	546.533	553.3	495.8	447
Totaal activa Numbers are in millions	7,197	6,199	4,322	3,818	3,169	3,075	2,625.374	1,985.462	1,891.086	1,556.891	1,543.114	1,336.571	1,207	1,148.6	910.854	972.8	860	841
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	541	626	303	199	167	158	133.339	108.624	124.466	92.474	73.855	101.218	0	0	60.248	0	307.6	241.1
Kortlopende schulden Numbers are in millions	95	82	58	762	551	545	606.073	168.197	114.693	24.916	24.916	0	0	0	0.742	0	0	0
Belastingschulden Numbers are in millions	63	64	42	32	33	22	22.672	15.866	9.18	9.024	11.601	10.629	0	0	5.151	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,288	1,230	1,201	915	743	22	592.795	584.031	532.5	412.31	392.674	0	0	0	156.45	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	945	858	175	195	143	918	118.673	92.474	100.61	101.079	102.478	410.057	0	0	57.676	352.7	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2,869	2,796	1,737	2,071	1,604	1,643	1,450.88	953.326	872.269	630.779	593.923	511.275	0	0	275.116	352.7	307.6	241.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,373	987	718	66	64	1	14.679	9.1	11.911	15.501	40.417	0	0.7	3.1	0.223	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	202	0	0	0	0	0	0	0	0	0.341	0	0	0	0	4.513	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	120	132	113	91	77	79	76.217	51.178	47.485	36.499	37.495	23.568	0	0	29.954	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	517	279	61	78	14	13	101.091	7.198	42.776	1.104	36.779	7.9	433.5	430.7	0.487	31.7	47.7	74
Totaal niet-vlottende verplichtingen Numbers are in millions	2,212	1,398	892	235	155	93	191.987	67.476	102.172	53.445	114.691	31.468	434.2	433.8	35.177	31.7	47.7	74
Totaal passiva Numbers are in millions	5,081	4,194	2,629	2,306	1,759	1,736	1,642.867	1,020.802	974.441	684.224	708.614	542.743	434.2	433.8	310.293	384.4	355.3	315.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	32	0	0	13.041	9.807	0	17.153	21.268	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	404	404	404	401	401	401	365.127	579.521	579.521	561.973	361.062	345.836	0	0	283.745	0	504.7	525.9
Ingehouden winsten Numbers are in millions	1,185	1,049	783	710	547	499	416.027	394.939	381.318	327.813	293.469	292.379	0	0	195.604	92	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	43	68	22	-32	29	6	-13.041	-9.807	579.521	-17.153	-21.268	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	484	484	484	401	433	433	201.353	-9.807	-623.722	-17.153	179.643	154.325	772.8	714.8	121.212	496.4	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,116	2,005	1,693	1,512	1,410	1,339	982.507	964.653	916.638	872.633	834.174	792.54	772.8	714.8	600.561	588.4	504.7	525.9
Totaal eigen vermogen Numbers are in millions	2,116	2,005	1,693	1,512	1,410	1,339	982.507	964.66	916.645	872.667	834.5	793.828	772.8	714.8	600.561	588.4	504.7	525.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,197	6,199	4,322	3,818	3,169	3,075	2,625.374	1,985.462	1,891.086	1,556.891	1,543.114	1,336.571	1,207	1,148.6	910.854	972.8	860	841

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