Fastighets AB Balder (publ) (BALD-B.ST)

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BALD-B.ST
Financiële Gegevens

65.48 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,402	3,977	1,299	4,468	1,379	558	1,281	1,287	620	199	208	47	8	48	24.1	0.8	0.7	2.5	58.6
Kortetermijnbeleggingen Numbers are in millions	1,447	1,617	1,941	2,659	1,523	770	305	305	405	257	305	69	157	204	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,849	5,594	3,240	4,468	1,379	558	1,281	1,287	620	199	208	47	165	252	24.1	0.8	0.7	2.5	58.6
Nettovorderingen Numbers are in millions	5,700	4,059	2,510	4,364	2,639	770	1,403	1,205	1,393	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	2,750	3,421	2,697	2,803	2,344	1,598	-538	-450	-663	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-12,299	-13,074	2	1	1	905	-2	-1	-1	144	120	2	455	166	-0.1	-0.1	97.9	51.1	33.2
Totaal vlottende activa Numbers are in millions	10,532	11,920	8,449	11,636	6,363	3,831	2,144	2,041	1,349	600	633	186	620	418	196.4	125.2	98.6	53.6	91.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,489	2,153	1,784	1,691	1,706	123	107	136	121	97	108	153	148	41	64.7	51.2	53.2	53.1	2
Goodwill Numbers are in millions	219	565	343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	210,329	-1,130	-686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	210,548	-565	-343	-180,401	-157,928	-128,008	520	510	-606	0	0	0	0	14,593	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	28,709	30,003	26,883	12,934	5,495	5,449	4,394	3,057	1,871	1,232	715	691	497	-2	0	0	0	0	0
Belastingvorderingen Numbers are in millions	219	565	343	180,401	157,928	128,008	106,780	93,133	606	0	0	0	0	14	430.3	202	107.4	230.9	122
Overige niet-vlottende activa Numbers are in millions	1,251	219,699	192,817	154,140	144,364	118,606	-7,685	-6,253	70,035	38,255	28,585	22,814	17,713	1	13,109	7,567.5	7,323	6,948.6	2,704.5
Totaal niet-vlottende activa Numbers are in millions	243,216	251,855	221,484	168,765	151,565	124,178	104,116	90,583	72,027	39,584	29,408	23,658	18,358	14,647	13,604	7,820.7	7,483.6	7,232.6	2,828.5
Totaal activa Numbers are in millions	253,967	263,775	229,933	180,401	157,928	128,008	106,260	92,623	73,376	40,185	30,041	23,843	18,978	15,065	13,800.4	7,945.9	7,582.2	7,286.2	2,920.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	439	652	897	505	660	488	254	267	179	74	150	76	67	62	59.2	34.8	57	33.5	17.3
Kortlopende schulden Numbers are in millions	12,863	16,586	13,210	9,224	11,855	9,489	8,930	16,314	1,933	221	179	172	120	490	5,573.7	2,026	276.5	179.5	50.5
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.2	3.7	4.9	27.2	12.1
Uitgestelde opbrengsten Numbers are in millions	1,560	1,593	2,979	2,928	2,217	1,948	1,459	1,223	845	539	376	296	288	275	259.9	191.1	156.9	174.7	72.5
Overige kortlopende verplichtingen Numbers are in millions	2,849	2,328	983	4,078	606	725	275	637	541	297	465	81	115	93	72	7.9	43.2	13.4	6.2
Totaal kortlopende verplichtingen Numbers are in millions	17,711	21,159	18,069	16,735	15,338	12,650	10,918	18,441	3,498	1,131	1,170	625	590	920	5,964.8	2,259.8	533.6	401.1	146.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	121,664	120,553	105,822	81,301	70,930	57,716	49,453	33,267	39,131	22,157	16,342	13,617	10,710	9,210	4,087.3	3,505.4	4,763.1	5,384.4	1,919.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,560	1,593	582	1,155	1,108	953	890	1,453	1,294	1,086	472	868	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	16,491	17,769	15,642	12,497	11,285	8,857	7,041	5,808	4,071	1,549	862	443	202	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,336	-208	1,251	827	541	424	240	175	331	1	-1	1	797	277	425.6	326.7	0	0	2.5
Totaal niet-vlottende verplichtingen Numbers are in millions	142,051	139,707	123,297	95,780	83,864	67,950	57,624	40,703	44,827	24,793	17,675	14,929	11,709	9,487	4,512.9	3,832.1	4,763.1	5,384.4	1,922
Totaal passiva Numbers are in millions	159,980	160,866	141,366	112,515	99,202	80,600	68,542	59,144	48,325	25,924	18,845	15,554	12,299	10,407	10,477.7	6,091.9	5,296.7	5,785.5	2,068.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	69,909	76,657	66,574	775	407	32,473	23,318	19,739	10	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	192	192	187	187	180	180	180	190	182	172	172	168	166	102	25.4	16.2	16.2	16.2	13.8
Ingehouden winsten Numbers are in millions	69,909	76,657	66,574	48,068	41,432	32,473	23,318	19,739	14,465	9,750	6,685	5,075	4,015	3,245	1,908.4	1,058.4	1,490	705.2	264.4
Overige gereserveerde algehele resultaten Numbers are in millions	-289	844	116	-775	-407	47,408	37,718	33,479	6,216	1	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-57,408	-64,156	-55,845	9,955	7,400	-72,388	-53,238	-45,208	-199	4,338	4,339	3,046	2,494	1,307	1,383.5	779.4	779.3	779.3	573.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	82,313	90,194	77,606	58,210	49,012	40,146	31,296	27,939	20,674	14,261	11,196	8,289	6,675	4,654	3,317.3	1,854	2,285.5	1,500.7	851.8
Totaal eigen vermogen Numbers are in millions	93,987	102,909	88,567	67,886	58,726	47,408	37,718	33,479	25,051	14,261	11,196	8,289	6,679	4,658	3,322.7	1,854	2,285.5	1,500.7	851.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	253,967	263,775	229,933	180,401	157,928	128,008	106,260	92,623	73,376	40,185	30,041	23,843	18,978	15,065	13,800.4	7,945.9	7,582.2	7,286.2	2,920.3

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