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Financiële Gegevens

278.8 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	643	817	688	510	302	311	559	295	329	378	734	2,343	1,544	1,181	1,534	746	883	878	798	829	738	483	1,571	1,083	513	555	1,376	835	364	284	1,726	1,262	813	326	1,933	1,436	936	531	1,109	524	224	192	457	205	393	510	521	387	316	313	317	211	207	183	315	221	268	279	316
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	-19	0	0	0	-6	0	0	0	-6	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	2,601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	643	817	688	510	302	311	559	295	329	378	734	2,343	1,544	1,181	-6	746	883	878	798	829	738	483	1,571	1,083	513	555	1,376	835	364	284	1,726	1,262	813	326	1,933	1,436	936	531	1,109	524	224	192	457	205	393	510	521	387	316	313	317	211	207	183	315	221	268	279	316
Nettovorderingen Numbers are in millions	2,362	2,241	2,195	2,337	2,431	2,070	2,143	2,092	2,354	2,207	2,292	1,075	1,222	1,074	3,776	1,141	1,258	1,024	2,228	1,033	1,205	2,260	1,103	1,168	1,155	1,044	955	1,068	1,055	981	927	980	997	878	855	911	901	898	859	963	1,070	825	922	912	1,021	871	874	858	916	793	0	674	759	648	0	614	680	685	0
Voorraad Numbers are in millions	4,315	4,384	4,247	4,237	4,435	4,521	3,839	3,520	3,478	3,239	3,136	2,586	2,585	2,736	2,670	2,502	2,559	2,592	2,387	2,442	2,415	2,436	2,340	2,284	2,341	2,326	2,263	2,243	2,295	2,280	2,191	2,123	2,095	2,025	2,035	2,020	2,068	2,052	2,100	1,858	1,871	1,865	1,906	1,764	1,799	1,869	1,932	1,785	1,911	1,924	1,916	1,832	1,876	1,876	1,822	1,768	1,835	1,831	1,790
Overige vlottende activa Numbers are in millions	1,586	1,769	1,721	1,612	1,795	1,911	1,918	1,576	1,589	1,406	3,636	1,238	1,170	1,257	1	1,132	1,280	1,342	-2	1,157	1,248	-1	2,514	1,292	1,355	1,377	2,195	1,284	1,295	1,678	2,146	1,095	1,186	1,113	1,956	1,065	1,203	1,139	1,919	1,117	1,110	1,103	1,909	995	1,013	1,020	1,822	953	962	1,083	1,704	997	983	969	1,564	925	918	904	1,380
Totaal vlottende activa Numbers are in millions	8,906	9,211	8,851	8,696	8,963	8,813	8,459	7,529	7,796	7,276	7,506	7,242	6,521	6,248	6,441	5,521	5,980	5,836	5,411	5,461	5,606	5,178	6,425	5,827	5,364	5,302	5,834	5,430	5,009	5,223	6,063	5,460	5,091	4,342	5,924	5,432	5,108	4,620	5,128	4,462	4,275	3,985	4,272	3,876	4,226	4,270	4,275	3,983	4,105	4,113	3,937	3,714	3,825	3,676	3,701	3,528	3,701	3,699	3,486
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,580	15,544	15,229	14,776	15,012	14,915	14,319	11,063	11,182	10,626	10,199	9,301	9,040	8,693	8,568	8,287	8,426	8,418	8,150	7,375	7,677	7,778	2,202	2,067	2,078	2,045	2,032	1,933	1,911	1,827	1,799	1,801	1,885	1,891	1,930	1,895	1,896	1,887	1,894	1,885	0	0	1,916	0	0	0	1,820	0	0	0	1,801	0	0	0	1,588	0	0	0	1,476
Goodwill Numbers are in millions	3,630	3,606	3,606	3,606	3,606	3,606	3,526	3,406	3,406	3,406	3,846	2,832	2,832	2,822	2,769	2,769	2,769	2,769	2,767	2,767	2,764	2,764	2,767	2,674	2,673	2,671	2,671	2,671	2,666	2,369	1,864	1,864	1,860	1,860	1,860	1,860	1,860	1,821	1,819	1,811	1,801	1,800	1,800	1,793	1,793	1,787	1,759	1,744	1,743	1,742	1,613	1,597	1,578	1,576	1,567	1,545	1,543	1,539	1,539
Immateriële activa Numbers are in millions	1,540	1,508	1,459	1,414	1,382	1,499	1,465	1,451	1,438	1,403	1,450	773	765	753	750	734	726	714	705	711	677	671	682	694	703	709	717	720	740	679	614	626	642	657	668	679	691	701	717	759	0	0	845	0	0	0	883	0	0	0	848	0	0	0	734	0	0	0	604
Goodwill en immateriële activa Numbers are in millions	5,170	5,114	5,065	5,020	4,988	5,105	4,991	4,857	4,844	4,809	5,296	3,605	3,597	3,575	3,519	3,503	3,495	3,483	3,472	3,478	3,441	3,435	3,449	3,368	3,376	3,380	3,388	3,391	3,406	3,048	2,478	2,490	2,502	2,517	2,528	2,539	2,551	2,522	2,536	2,570	1,801	1,800	2,645	1,793	1,793	1,787	2,642	1,744	1,743	1,742	2,461	1,597	1,578	1,576	2,301	1,545	1,543	1,539	2,143
Langetermijnbeleggingen Numbers are in millions	586	606	625	611	628	420	597	617	1,244	1,138	385	59	46	40	34	36	24	50	22	24	19	25	21	64	66	59	67	95	90	94	118	89	89	92	-2,528	97	98	79	57	79	83	83	39	52	46	46	32	47	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	214	228	249	258	251	243	253	301	303	337	346	237	241	241	253	231	233	226	237	243	246	243	141	130	127	135	131	109	106	99	61	64	64	61	60	62	61	62	54	43	0	0	36	0	0	0	16	0	0	0	35	0	0	0	42	0	0	0	38
Overige niet-vlottende activa Numbers are in millions	0	-1	-1	0	0	-1	-1	-1	0	-1	-1	0	0	0	-1	0	1	0	1	-1	0	-1	6	0	0	0	17	0	0	0	20	0	0	0	2,623	0	0	0	23	0	2,721	2,754	21	2,739	2,766	2,752	13	2,708	2,791	2,748	44	2,600	2,572	2,457	32	2,294	2,312	2,215	30
Totaal niet-vlottende activa Numbers are in millions	21,550	21,491	21,167	20,665	20,879	20,682	20,159	16,837	17,573	16,909	16,225	13,202	12,924	12,549	12,373	12,057	12,179	12,177	11,882	11,119	11,383	11,480	5,819	5,629	5,647	5,619	5,635	5,528	5,513	5,068	4,476	4,444	4,540	4,561	4,613	4,593	4,606	4,550	4,564	4,577	4,605	4,637	4,657	4,584	4,605	4,585	4,523	4,499	4,534	4,490	4,341	4,197	4,150	4,033	3,963	3,839	3,855	3,754	3,687
Totaal activa Numbers are in millions	30,456	30,702	30,018	29,361	29,841	29,496	28,618	24,367	25,369	24,185	23,731	20,444	19,445	18,797	18,814	17,579	18,159	18,014	17,293	16,580	16,989	16,658	12,244	11,456	11,011	10,921	11,469	10,958	10,522	10,291	10,539	9,904	9,631	8,903	10,537	10,025	9,714	9,170	9,692	9,039	8,880	8,622	8,929	8,460	8,831	8,855	8,798	8,482	8,639	8,603	8,278	7,911	7,975	7,709	7,664	7,367	7,556	7,453	7,173
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,652	8,102	7,538	7,138	7,160	7,130	7,190	6,389	6,316	6,208	5,845	4,558	4,544	4,560	4,424	4,149	4,239	4,387	3,832	3,683	4,114	3,764	3,836	3,671	3,663	3,789	3,458	3,368	3,265	3,149	3,224	2,978	3,093	2,723	2,782	2,769	2,851	2,702	2,558	2,498	2,413	2,337	2,225	2,358	2,547	1,701	2,359	2,446	2,506	2,425	2,273	2,212	2,247	2,196	2,208	2,118	2,150	2,277	1,835
Kortlopende schulden Numbers are in millions	2,374	2,501	2,267	3,180	2,750	3,253	1,862	2,050	2,057	3,250	3,148	2,998	1,499	1,474	1,184	1,171	1,164	1,660	1,377	3,620	3,885	4,141	52	2,290	2,336	2,489	49	2,181	121	546	39	2,051	2,123	2,158	40	2,087	2,124	2,060	97	1,854	2,102	2,213	64	1,752	2,222	3,338	366	2,047	2,086	2,330	633	630	797	855	442	1,900	2,320	2,290	302
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	94	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	0	0	0	0	41	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8
Uitgestelde opbrengsten Numbers are in millions	0	0	605	0	0	0	539	0	0	0	2,635	0	0	0	2,239	0	0	0	2,000	-2,177	-2,416	-2,478	2,228	-2,241	-2,286	-2,271	1,947	-2,133	0	0	1,830	-2,012	-2,082	-2,118	1,922	-2,047	-2,083	-2,019	1,834	-1,755	-1,921	-1,883	1,794	-1,687	-1,833	-2,689	1,686	-2,047	0	0	1,288	0	0	0	1,343	0	0	0	1,543
Overige kortlopende verplichtingen Numbers are in millions	4,543	4,733	3,308	3,530	4,934	4,519	3,152	3,169	4,211	3,869	431	2,473	3,509	3,520	390	2,302	3,289	3,145	281	2,177	2,416	2,478	246	2,241	2,286	2,271	245	2,133	2,334	2,231	168	2,012	2,082	2,118	199	2,047	2,083	2,019	147	1,755	1,921	1,883	170	1,687	1,833	2,689	157	2,047	0	0	130	1,432	1,573	1,525	82	0	0	0	108
Totaal kortlopende verplichtingen Numbers are in millions	14,569	15,336	13,718	13,848	14,844	14,902	12,743	11,608	12,584	13,327	12,059	10,029	9,552	9,554	8,237	7,622	8,692	9,192	7,490	7,303	7,999	7,905	6,362	5,961	5,999	6,278	5,699	5,549	5,720	5,926	5,261	5,029	5,216	4,881	4,943	4,856	4,975	4,762	4,636	4,352	4,515	4,550	4,253	4,110	4,769	5,039	4,568	4,493	4,592	4,755	4,324	4,274	4,617	4,576	4,075	4,018	4,470	4,567	3,788
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,842	7,806	7,497	7,312	7,506	7,667	7,388	4,785	4,933	4,988	4,856	4,826	4,966	4,724	4,524	4,760	4,937	4,253	4,131	4,468	4,718	4,867	61	477	481	482	61	482	532	471	41	481	477	467	36	490	488	494	40	467	483	473	61	492	494	495	63	714	1,038	1,064	45	413	401	400	36	605	602	601	189
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	260	0	265	272	0	0	0	0	0	371	0	0	0	403	0	0	0	421	0	0	0	411	0	0	0	418	0	0	0	418	0	0	0	428	0	0	0	448	0	0	0	410	0	0	0	353	0	0	0	0	0	0	0	362	0	0	0	357
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,347	1,351	1,348	1,278	1,289	1,290	1,289	1,191	1,185	1,201	1,212	976	975	976	979	908	906	912	902	838	837	834	832	778	776	788	784	728	727	692	674	571	572	570	569	470	0	0	470	0	0	0	385	0	0	0	310	0	0	0	308	0	0	0	214	0	0	0	201
Overige niet-vlottende verplichtingen Numbers are in millions	276	7	269	7	6	289	297	359	373	408	57	77	91	89	108	70	77	463	100	56	55	51	50	34	28	27	29	30	28	26	27	32	34	32	30	35	504	504	33	406	409	405	18	333	332	331	2	0	0	0	364	215	216	218	5	0	0	0	3
Totaal niet-vlottende verplichtingen Numbers are in millions	9,465	9,424	9,114	8,862	9,073	9,246	8,974	6,335	6,491	6,597	6,496	5,879	6,032	5,789	6,014	5,738	5,920	5,628	5,554	5,362	5,610	5,752	1,354	1,289	1,285	1,297	1,292	1,240	1,287	1,189	1,160	1,084	1,083	1,069	1,063	995	992	998	991	873	892	878	874	825	826	826	728	714	1,038	1,064	717	628	617	618	617	605	602	601	750
Totaal passiva Numbers are in millions	24,034	24,760	22,832	22,710	23,917	24,148	21,717	17,943	19,075	19,924	18,555	15,908	15,584	15,343	14,251	13,360	14,612	14,820	13,044	12,665	13,609	13,657	7,716	7,250	7,284	7,575	6,991	6,789	7,007	7,115	6,421	6,113	6,299	5,950	6,006	5,851	5,967	5,760	5,627	5,225	5,407	5,428	5,127	4,935	5,595	5,865	5,296	5,207	5,630	5,819	5,041	4,902	5,234	5,194	4,692	4,623	5,072	5,168	4,538
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	18	0	0	0	0	0	0	0	39	0	0	0	82	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	96	0	0	0	99	0	0	0	103	0	0	0	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	6,109	5,634	271.054	6,353	5,635	5,059	271	271.054	271.054	4,045	262	4,310	3,673	3,244	262	3,973	3,338	2,966	262	3,693	3,171	2,801	262	3,992	3,525	3,134	262	3,960	3,510	3,170	262	3,790	3,331	2,952	262	4,173	3,746	3,409	262	3,781	3,441	3,165	262	3,494	3,205	2,962	262	3,248	0	0	262	0	0	0	262	0	0	0	262
Ingehouden winsten Numbers are in millions	0	0	4,652	0	0	0	4,319	0	0	0	4,233	0	0	0	3,655	0	0	0	3,292	0	0	0	3,544	0	0	0	3,503	0	0	0	3,349	0	0	0	3,765	0	0	0	3,262	0	0	0	3,004	0	0	0	2,709	0	0	0	2,472	0	0	0	2,211	0	0	0	1,876
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-18	0	0	0	46	0	0	0	-39	0	0	0	-82	0	0	0	-30	0	0	0	2	0	0	0	5	0	0	0	-96	0	0	0	-99	0	0	0	-103	0	0	0	-56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	1,953.946	0	0	0	1,973	5,922.946	5,802.946	0	457	0	0	0	414	0	0	0	466	0	0	0	496	0	0	0	496	0	0	0	506	0	0	0	503	0	0	0	505	0	0	0	502	0	0	0	503	-3,248	2,981	2,756	503	3,009	2,741	2,515	499	2,744	2,484	2,285	497
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,109	5,634	6,877	6,353	5,635	5,059	6,609	6,194	6,074	4,045	4,952	4,310	3,673	3,244	4,331	3,973	3,338	2,966	4,020	3,693	3,171	2,801	4,304	3,992	3,525	3,134	4,266	3,960	3,510	3,170	4,117	3,790	3,331	2,952	4,530	4,173	3,746	3,409	4,029	3,781	3,441	3,165	3,768	3,494	3,205	2,962	3,474	3,248	2,981	2,756	3,237	3,009	2,741	2,515	2,972	2,744	2,484	2,285	2,635
Totaal eigen vermogen Numbers are in millions	6,421	5,942	7,185	6,651	5,924	5,348	6,901	6,424	6,294	4,261	5,176	4,536	3,861	3,454	4,563	4,219	3,547	3,194	4,249	3,915	3,380	3,001	4,528	4,206	3,727	3,346	4,478	4,169	3,515	3,176	4,118	3,791	3,332	2,953	4,531	4,174	3,747	3,410	4,065	3,814	3,473	3,194	3,802	3,525	3,236	2,990	3,502	3,275	3,009	2,784	3,237	3,009	2,741	2,515	2,972	2,744	2,484	2,285	2,635
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,455	30,702	30,018	29,361	29,841	29,496	28,618	24,367	25,369	24,185	23,731	20,444	19,445	18,797	18,814	17,579	18,159	18,014	17,293	16,580	16,989	16,658	12,244	11,456	11,011	10,921	11,469	10,958	10,522	10,291	10,539	9,904	9,631	8,903	10,537	10,025	9,714	9,170	9,692	9,039	8,880	8,622	8,929	8,460	8,831	8,855	8,798	8,482	8,639	8,603	8,278	7,911	7,975	7,709	7,664	7,367	7,556	7,453	7,173

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