Brinova Fastigheter AB (publ) (BRIN-B.ST)

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Financiële Gegevens

16.85 (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	2011	2010	2009	2008	2007	2006	2005	2004
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	125.9	173.7	69.8	113.5	102.6	43.2	66.2	225.1	191.7	5.9	59.8	87.6	125.1	40.5	147.7	10.3	331.4	169.4
Kortetermijnbeleggingen Numbers are in millions	0	-218.4	-0.1	20.9	0	21	10.3	15.1	1	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	125.9	173.7	69.8	113.5	102.6	43.2	66.2	225.1	191.7	5.9	59.8	87.6	125.1	40.5	147.7	10.3	331.4	169.4
Nettovorderingen Numbers are in millions	19.2	26.1	48.9	27.5	30.5	52.5	59.7	32.7	17.2	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	-52.5	-59.7	-32.7	-17.2	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-145.1	-199.8	-118.7	-141	-133.1	42.5	31.5	29.5	11.5	0	111.9	153	101.1	107.4	73.9	143.6	0	0
Totaal vlottende activa Numbers are in millions	158.2	216	129.4	144.3	129.1	85.7	97.7	254.6	203.2	5.9	171.7	240.6	226.2	147.9	221.6	153.9	331.4	169.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.5	7.1	35.5	34.8	27	1.1	1.5	0.6	0.2	16.8	22.9	23.4	22.9	14.8	6.5	6.6	0	0
Goodwill Numbers are in millions	13.2	13.8	10.1	19.9	18.3	0	4.3	9.1	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	8,244.9	-233.2	-11.2	0	0	0	5	5	5	14.7	0	0	0	0	0	2,665.2	6.8	7.2
Goodwill en immateriële activa Numbers are in millions	8,258.1	-219.4	-1.1	19.9	18.3	20	9.3	14.1	5	14.7	0	0	0	0	0	2,665.2	6.8	7.2
Langetermijnbeleggingen Numbers are in millions	76.1	219.4	1.1	-19.9	-18.3	-20	-9.3	-14.1	1.8	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	13.2	13.8	10.1	19.9	18.3	20	9.3	14.1	10.5	0	51.8	33.3	0	0	0	0	0	26.6
Overige niet-vlottende activa Numbers are in millions	24.8	8,652.1	7,700.1	6,055.5	4,335.1	3,779.4	3,168.4	2,497.4	977.2	5.3	6,840.7	7,425.3	6,546.1	6,135.5	5,858.6	3,389.2	-6.8	-33.8
Totaal niet-vlottende activa Numbers are in millions	8,377.7	8,673	7,745.7	6,110.2	4,380.4	3,800.5	3,179.2	2,512.1	994.7	36.8	6,915.4	7,482	6,569	6,150.3	5,865.1	6,061	6.8	33.8
Totaal activa Numbers are in millions	8,535.9	8,889	7,875.1	6,254.5	4,509.5	3,886.2	3,276.9	2,766.7	1,197.9	42.7	7,087.1	7,722.6	6,795.2	6,298.2	6,086.7	6,214.9	4,662.5	1,998.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31.3	55.2	44.2	40.1	23.3	72.8	42.6	23	8.6	0	23.2	13.7	6.7	24.1	10.4	0	0	0
Kortlopende schulden Numbers are in millions	1,271.1	1,075.6	2,980.2	841.5	290.9	905.1	180.9	650.9	455.6	0	38.5	73.6	73.4	10.4	12.9	158.9	0	0
Belastingschulden Numbers are in millions	6.6	1.3	6	5.8	5.1	5.6	10	5.4	0.9	0	0	0	1.3	4.4	3.4	0	0	0
Uitgestelde opbrengsten Numbers are in millions	76.8	69.2	102.2	76.2	56.5	5.6	52.7	37.9	16.8	0	122.2	104	172.6	166	90.1	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	62.8	44.9	43.1	21	5.8	63.4	26.7	31.7	16.1	0	45.1	109.2	60.6	9.1	119.7	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,442	1,244.9	3,169.7	978.8	376.5	1,046.9	302.9	743.5	497.1	0.1	229	300.5	313.3	209.6	233.1	158.9	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,892	4,083.3	1,547.9	3,012.3	2,431	1,392.4	1,686.7	851.3	125.2	16.2	3,419	3,401.6	3,975.2	4,417.6	3,263.9	3,226.2	687.1	305.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	76.8	69.2	60	51.3	30.3	2,549.6	2,057	1,645.1	11.1	0	32.2	7.4	25	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	349.2	399.6	297.9	195.5	146.3	99.6	66.8	49.7	25.7	0	271.1	246.5	163.7	144.7	143	156	3.5	0
Overige niet-vlottende verplichtingen Numbers are in millions	-47.6	-69.2	-60	37.5	17.4	-2,538.9	-2,056.4	-1,644.5	-11.1	4.3	25	25	13.5	25	0.3	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,270.4	4,482.9	1,845.8	3,296.6	2,625	1,502.7	1,754.1	901.6	150.9	20.5	3,747.3	3,680.5	4,177.4	4,587.3	3,407.2	3,382.2	690.6	305.3
Totaal passiva Numbers are in millions	5,712.4	5,727.8	5,015.5	4,275.4	3,001.5	2,549.6	2,057	1,645.1	648	20.6	3,976.3	3,981	4,490.7	4,796.9	3,640.3	3,541.1	3,043.8	1,419.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,070.9	1,408.6	1,118.9	719.1	558.6	387.2	270.5	172.2	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	390.9	390.9	389.6	337.5	289.3	289.3	289.3	289.3	168.9	20.2	261	261	251	251	251	0	0	0
Ingehouden winsten Numbers are in millions	1,070.9	1,408.6	1,118.9	719.1	558.6	387.2	270.5	172.2	44.9	1.2	-447.4	311.2	1,468.7	1,231.6	786.3	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-0	-0	2,859.6	-0	1,508	1,336.6	1,219.9	1,121.6	-0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	290.8	-46.9	-2,627.4	203.4	-1,406.5	-1,063.7	-830.3	-633.7	336.1	0.7	3,286.7	3,161.2	578.3	15.6	1,409.1	2,673.8	1,618.7	579.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,823.5	3,161.2	2,859.6	1,979.1	1,508	1,336.6	1,219.9	1,121.6	549.9	22.1	3,100.3	3,733.4	2,298	1,498.2	2,446.4	2,673.8	1,618.7	579.3
Totaal eigen vermogen Numbers are in millions	7,889.9	8,146.4	7,313.3	5,719.4	4,127.3	3,590.9	2,840.4	1,747.8	549.9	22.1	3,110.8	3,741.6	2,304.5	1,501.3	2,446.4	2,673.8	1,618.7	579.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,535.9	8,889	7,875.1	6,254.5	4,509.5	3,886.2	3,276.9	2,766.7	1,197.9	42.7	7,087.1	7,722.6	6,795.2	6,298.2	6,086.7	6,214.9	4,662.5	1,998.7

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