Elanders AB (publ) (ELAN-B.ST)

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Financiële Gegevens

99.3 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	2024	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	1,138	1,106.6	904	898.1	1,101.4	655.2	722.4	679.4	651.1	528.961	456.673	215.299	167.968	81.195	50.144	78.856	0	65.229	74.461	24.947	39.657	22.52	10.812
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.611	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,138	1,106.6	904	898.1	1,101.4	655.2	722.4	679.4	651.1	528.961	456.673	215.299	167.968	81.195	50.144	78.856	0	65.229	74.461	24.947	39.657	22.52	10.812
Nettovorderingen Numbers are in millions	2,626	2,165.6	2,572.5	2,165	1,617.4	2,132.9	2,230.9	2,077.6	1,655.5	933.131	943.238	438.602	427.762	416.216	400.181	386.875	504.881	0	0	498.249	397.068	0	0
Voorraad Numbers are in millions	378	349.1	618.9	400.4	232.9	335.3	467.6	389.7	295	265.853	253.496	107.219	115.692	125.608	118.676	95.109	120.062	125.73	92.873	95.348	93.268	80.671	85.385
Overige vlottende activa Numbers are in millions	158	458.5	372	438.3	211.6	308.9	290	333.4	312.3	30.211	136.021	82.318	31.224	32.671	31.843	33.416	185.719	50.077	41.619	41.975	41.039	375.976	366.921
Totaal vlottende activa Numbers are in millions	4,300	4,079.8	4,229.3	3,558.9	3,001.8	3,179.3	3,463.1	3,197.7	2,654.2	1,758.156	1,689.997	792.192	742.646	655.69	600.844	594.256	808.664	832.901	698.038	660.519	571.032	479.167	463.118
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,796	5,278.7	4,969.5	3,371.9	2,255.6	2,485.8	789.2	828.4	805.7	333.88	392.271	350.364	347.142	320.277	371.721	435.095	513.372	444.984	345.395	490.898	491.174	515.296	582.102
Goodwill Numbers are in millions	5,088	4,452	3,655.2	3,304.9	2,413.2	2,480.2	2,438.6	2,336.8	2,272.5	1,199.616	1,205.327	1,089.528	976.98	0	0	0	0	844.656	557.056	0	0	0	0
Immateriële activa Numbers are in millions	1,314	1,361.2	1,267.4	1,211.6	671.7	748.8	779.6	799.1	808.9	69.145	91.362	66.873	54.319	869.508	875.218	952.995	957.186	21.421	-15.047	562.938	529.886	495.095	534.31
Goodwill en immateriële activa Numbers are in millions	6,402	5,813.2	4,922.6	4,516.5	3,084.9	3,229	3,218.2	3,135.9	3,081.4	1,268.761	1,296.689	1,156.401	1,031.299	869.508	875.218	952.995	957.186	866.077	542.009	562.938	529.886	495.095	534.31
Langetermijnbeleggingen Numbers are in millions	0	0	66.1	11.3	10.5	16.4	16.7	2	3	4.629	8.89	11.113	15.944	0	0	0	0	14.612	11.556	19.115	0	0	0
Belastingvorderingen Numbers are in millions	490	391.1	386.6	341.1	286.5	294.9	249.9	245	237.8	194.334	181.979	153.869	124.158	145.42	149.014	119.115	89.649	62.463	35.761	73.047	0	0	0
Overige niet-vlottende activa Numbers are in millions	80	67.6	0.1	-0.1	-0.2	0	0	-0.1	0.1	0	0	0	0	13.664	15.525	12.292	17.866	3.241	8.319	0.07	57.581	13.844	9.812
Totaal niet-vlottende activa Numbers are in millions	12,768	11,550.6	10,344.9	8,240.7	5,637.3	6,026.1	4,274	4,211.2	4,128	1,801.604	1,879.829	1,671.747	1,518.543	1,348.869	1,411.478	1,519.497	1,578.073	1,391.377	943.04	1,146.068	1,078.641	1,024.235	1,126.224
Totaal activa Numbers are in millions	17,067	15,630.4	14,574.1	11,799.6	8,639.1	9,205.4	7,737.1	7,408.9	6,782.2	3,559.76	3,569.826	2,463.939	2,261.189	2,004.559	2,012.322	2,113.753	2,386.737	2,224.278	1,641.078	1,806.587	1,649.673	1,503.402	1,589.342
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	790	673.3	892.5	875.4	641.7	677.5	795.3	652	567.8	396.5	437.982	216.476	204.731	152.44	163.249	187.041	231.832	211.739	178.459	178.895	145.354	129.071	117.913
Kortlopende schulden Numbers are in millions	1,280	1,621.5	951	820.9	687	1,037	818.7	840.1	228.4	1,247	1,327.054	521.784	809.426	720.469	347.534	828.669	862.742	606.983	581.156	23.295	515.338	231.189	493.489
Belastingschulden Numbers are in millions	65	127.7	151	109	71.4	51.1	30.3	25.9	61.2	28.081	30.957	17.482	9.515	5.674	2.239	2.101	5.947	14.642	3.198	2.907	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1,059.8	827.6	799.2	30.3	609.7	551.3	251.314	258.912	137.724	143.149	131.603	164.363	141.675	0	14.642	3.198	1,414.429	152.871	123.117	150.758
Overige kortlopende verplichtingen Numbers are in millions	1,514	1,259.9	1,209	51.8	47.4	70.2	713.5	115.7	83.1	297.276	56.159	30.403	180.344	169.826	209.043	200.575	233.748	189.568	205.655	777.908	212.339	48.625	60.02
Totaal kortlopende verplichtingen Numbers are in millions	3,649	3,682.4	3,203.5	2,916.9	2,275.1	2,635	2,388.1	2,243.4	1,491.8	1,968.857	2,111.064	923.869	1,204.016	1,048.409	722.065	1,218.386	1,334.269	1,022.932	968.468	983.005	873.031	532.002	822.18
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,810	7,604.9	7,151.8	5,227.3	3,160.7	3,473	2,349.8	2,413.8	2,560.7	5.219	10.037	418.632	34.489	25.184	443.837	55.562	0	266.254	71.749	0	115.095	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	135.1	101.3	99.7	0	0	0	0	0	0	16.855	18.624	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	284	296.7	236.6	233.6	168.4	185.3	190.3	198.7	213.7	80.414	83.399	65.309	50.525	35.343	30.42	28.581	30.051	23.977	15.782	55.104	0	103.139	114.165
Overige niet-vlottende verplichtingen Numbers are in millions	220	182.2	111.9	117.9	127.1	0.1	0.2	0.1	105	97.701	17.652	17.549	18.378	16	-20.182	8.912	144.741	46.551	28.723	130.722	126.421	396.268	216.402
Totaal niet-vlottende verplichtingen Numbers are in millions	9,314	8,083.8	7,500.3	5,578.8	3,456.2	3,793.5	2,641.6	2,712.3	2,879.4	102.92	111.088	501.49	103.392	76.527	470.93	130.303	174.792	336.782	116.254	185.826	241.516	499.407	330.567
Totaal passiva Numbers are in millions	12,963	11,766.2	10,703.8	8,495.7	5,731.3	6,428.5	5,029.7	4,955.7	4,371.2	2,071.777	2,222.152	1,425.359	1,307.408	1,124.936	1,192.995	1,348.689	1,509.061	1,359.714	1,084.722	1,168.831	1,114.547	1,031.409	1,152.747
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	12.428	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	354	353.6	353.6	353.6	353.6	353.6	353.6	353.6	353.6	265.183	265.183	227.3	227.3	195.3	195.3	97.65	0	97.65	83.7	83.7	83.7	83.7	83.7
Ingehouden winsten Numbers are in millions	1,792	1,740.9	1,673.4	1,647.3	1,257.7	1,147.7	1,067.8	688.3	616.8	536.018	390.681	237.846	181.56	146.817	86.557	607.698	0	312.531	164.856	234.806	90.948	1.006	159.111
Overige gereserveerde algehele resultaten Numbers are in millions	0	466.3	532.2	227.1	0.1	0	1,275.6	129.5	165	851.045	105.948	-12.428	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,933	1,275.6	1,275.6	1,048.5	1,275.6	1,275.6	1,275.6	1,405.1	1,275.6	585.865	585.862	585.862	544.921	549.062	549.062	496.573	777.224	452.083	306.132	306.132	357.85	386.745	193.776
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,079	3,836.4	3,834.8	3,276.5	2,886.9	2,776.9	2,697	2,447	2,411	1,487.983	1,347.674	1,038.58	953.781	879.512	819.327	763.289	873.5	862.264	556.356	637.756	535.126	471.451	436.587
Totaal eigen vermogen Numbers are in millions	4,104	3,864.2	3,870.3	3,303.9	2,907.8	2,776.9	2,707.4	2,453.2	2,411	1,487.983	1,347.674	1,038.58	953.781	879.623	819.327	765.064	875.588	864.564	556.356	637.756	535.126	471.722	436.591
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,067	15,630.4	14,574.1	11,799.6	8,639.1	9,205.4	7,737.1	7,408.9	6,782.2	3,559.76	3,569.826	2,463.939	2,261.189	2,004.559	2,012.322	2,113.753	2,386.737	2,224.278	1,641.078	1,806.587	1,649.673	1,503.402	1,589.342

Elanders AB (publ)

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