Atrium Ljungberg AB (publ) (ATRLJ-B.ST)

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ATRLJ-B.ST
Financiële Gegevens

194.7 (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	2005	2004	2003	2002
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	119	380	719	279	457	335	344	276	389.4	414.8	186.6	188.5	274.2	439.3	232.6	178.365	92.64	278.215	103.243	138.61	329.306	0.248
Kortetermijnbeleggingen Numbers are in millions	0	0	-50,529	-46,211	-82	0	0	0	-30,841.2	-28,163.4	-25,024.3	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	119	380	719	279	457	335	344	276	389.4	414.8	186.6	188.5	274.2	439.3	232.6	178.365	92.64	278.215	103.243	138.61	329.306	0.248
Nettovorderingen Numbers are in millions	715	390	371	456	412	215	1,274	269	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,693	1,409	1,254	1,308	997	891	870	-269	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-2,527	2	-2,344	-2,043	-1	323	-1	357	405.4	378.6	0.1	370.9	564.1	275.5	424	139.213	833.395	211.85	25.802	3.87	19.132	0.114
Totaal vlottende activa Numbers are in millions	2,290	2,181	2,475	2,021	1,865	1,549	2,487	633	794.8	793.4	1,509.6	559.4	838.3	714.8	656.6	593.238	1,114.223	623.449	236.407	223.92	389.111	0.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,324	33	1,057	1,208	1,341	32	28	20	18.1	17.5	16.9	19.6	23.8	10.3	9.1	13.948	9.504	7.704	11.118	3,322.56	3,150.392	2,866.599
Goodwill Numbers are in millions	140	165	165	165	225	225	240	263	263	274.1	274.2	307.6	389.8	389.8	406.7	458.308	484.51	521.539	0	0	0	0
Immateriële activa Numbers are in millions	0	1,277	1,025	1,179	1,305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	140	1,442	165	165	225	225	240	263	263	274.1	274.2	307.6	389.8	389.8	406.7	458.308	484.51	521.539	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	762	1,572	50,531	46,217	87	0	39,991	36,064	30,841.3	28,163.5	25,024.4	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	717	-1,572	58	5	-87	2	6	22	30	27	5.1	3.6	26.4	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	56,545	60,242	-1	-1	47,632	43,320	11	-1	-0.1	0.1	0.1	24,576.7	21,897.5	20,094.7	18,759.8	19,059.552	18,809.608	16,868.677	4,998.01	6.739	9.696	618.386
Totaal niet-vlottende activa Numbers are in millions	59,488	61,717	51,810	47,594	49,198	43,579	40,276	36,368	31,152.3	28,482.2	25,320.7	24,907.5	22,337.5	20,494.8	19,175.6	19,531.808	19,303.622	17,397.92	5,009.128	3,329.299	3,160.088	3,484.985
Totaal activa Numbers are in millions	61,779	63,898	54,285	49,615	51,062	45,128	42,763	37,001	31,947.2	29,275.6	26,830.3	25,466.9	23,175.8	21,209.6	19,832.2	20,125.046	20,417.845	18,021.369	5,245.535	3,553.219	3,549.199	3,485.385
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	169	214	286	192	205	208	206	188	155.3	130	118.7	177.9	149.5	0	0	170.143	129.369	155.3	71.944	87.131	40.267	0.064
Kortlopende schulden Numbers are in millions	1,092	-501	-495	-747	-560	18,506	1,832	1,970	2,285.4	2,510.3	1,753.6	2,802.4	1,881.3	1,736.9	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	58	61	4	152	76	18	16	15	123.6	118	227.9	103.3	0	0	0	190.957	116.186	14.694	11.298	10.911	14.971	0.022
Uitgestelde opbrengsten Numbers are in millions	516	501	495	747	560	-18,506	544	527	605	567.9	714.3	649.9	523.8	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-516	860	746	1,093	881	569	455	45	44.1	1,119.6	22	21.5	384.7	629.8	2,909.2	2,552.222	2,872.366	4,228.772	653.363	-87.131	-40.267	-0.064
Totaal kortlopende verplichtingen Numbers are in millions	1,261	1,074	1,032	1,285	1,086	777	3,037	2,730	3,089.8	4,327.8	2,608.6	3,651.7	2,939.3	2,366.7	2,909.2	2,722.365	3,001.735	4,384.072	725.307	87.131	40.267	0.064
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,966	26,666	21,586	20,084	21,516	18,506	16,415	13,125	10,976	9,807.1	10,660.2	8,810.9	7,839.6	7,373.6	6,444.1	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	516	126	98	81	76	66	57	46	30	25.2	22.6	20.8	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,064	6,661	5,621	4,686	5,106	4,598	4,531	4,010	3,275.3	2,677.5	2,515.7	2,364.5	2,612.5	2,320.4	2,046.1	2,220.041	2,637.584	2,337.347	645.134	149.333	131.735	0.114
Overige niet-vlottende verplichtingen Numbers are in millions	1,453	229	407	810	492	485	500	914	623.3	848.4	2.5	363.7	243.9	49.7	17.2	6,686.854	5,519.131	3,494.811	1,671.183	-149.333	-131.735	-0.114
Totaal niet-vlottende verplichtingen Numbers are in millions	32,999	33,682	27,712	25,661	27,190	23,655	21,503	18,095	14,904.6	13,358.2	13,201	11,559.9	10,696	9,743.7	8,507.4	8,906.895	8,156.715	5,832.158	2,316.317	149.333	131.735	0.114
Totaal passiva Numbers are in millions	34,260	34,756	28,744	26,946	28,276	24,432	24,540	20,825	17,994.4	17,686	15,809.6	15,211.6	13,635.3	12,110.4	11,416.6	11,629.26	11,158.45	10,216.23	3,041.624	2,613.045	2,640.514	3,484.524
Eigen vermogen:
Preferente aandelen Numbers are in millions	23,226	1	21,248	4	14	16,429	13,969	11,937	69	87.8	113.3	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	333	333	333	333	333	333	333	333	333	333	333	333	333	0	0	333.052	333.052	333.052	154.412	154.412	154.412	0.154
Ingehouden winsten Numbers are in millions	23,226	24,849	21,248	18,380	18,506	16,429	13,969	11,937	9,728.5	7,384.6	6,841.2	6,103.8	5,411.4	0	0	4,269.931	4,936.449	3,512.058	2,035.955	93.254	101.528	0.104
Overige gereserveerde algehele resultaten Numbers are in millions	27,519	-1	25,541	-4	-14	20,696	18,223	16,176	-69	-87.8	-113.3	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-46,785	3,960	-42,829	3,956	3,947	-33,191	-28,271	-24,207	3,891.3	3,872	3,846.5	3,818.5	3,796.1	9,099.2	8,415.6	3,892.803	3,989.894	3,960.029	13.544	692.508	652.745	0.603
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27,519	29,142	25,541	22,669	22,786	20,696	18,223	16,176	13,952.8	11,589.6	11,020.7	10,255.3	9,540.5	9,099.2	8,415.6	8,495.786	9,259.395	7,805.139	2,203.911	940.174	908.685	0.861
Totaal eigen vermogen Numbers are in millions	53,662	55,428	46,408	42,474	43,845	38,867	34,294	29,025	13,952.8	11,589.6	11,020.7	10,255.3	9,540.5	9,099.2	8,415.6	8,495.786	9,259.395	7,805.139	2,203.911	940.174	908.685	0.861
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,779	63,898	54,285	49,615	51,062	45,128	42,763	37,001	31,947.2	29,275.6	26,830.3	25,466.9	23,175.8	21,209.6	19,832.2	20,125.046	20,417.845	18,021.369	5,245.535	3,553.219	3,549.199	3,485.385

Atrium Ljungberg AB (publ)

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