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Financiële Gegevens

1.04 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	49	189.5	45.6	109.9	197.9	252.4	210.9	274.1	71.4	212.8	255.1	374.3	120.7	193.1	313.6	377	452.8	429	485.3	563.9	536.7	486.3	337.6	540.5	742	737.5	534.2	920.2	1,011.2	933.7	798.4	1,162.2	931.7	1,618.3	1,321.2	1,031.3	498.7	166	120.9	101.898	192.1	237.6	306.5	211.713	142.3	148.2	148.5	60.596	25.9	36.1	28.5	23	27.4	37.5	14.9	0	26.8	7.2	11	6.006
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.846	6	36	36	44.107
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	49	189.5	45.6	109.9	197.9	252.4	210.9	274.1	71.4	212.8	255.1	374.3	120.7	193.1	313.6	377	452.8	429	485.3	563.9	536.7	486.3	337.6	540.5	742	737.5	534.2	920.2	1,011.2	933.7	798.4	1,162.2	931.7	1,618.3	1,321.2	1,031.3	498.7	166	120.9	101.898	192.1	237.6	306.5	211.713	142.3	148.2	148.5	60.596	25.9	36.1	28.5	23	27.4	37.5	14.9	30.846	32.8	43.2	47	50.113
Nettovorderingen Numbers are in millions	53.3	137.4	122.7	138.5	100.5	119.6	129.8	168.3	170.4	193	334	331.3	222.3	157.4	261	223.7	166.4	159.2	225.9	212.7	187.5	226.9	279.5	270.6	220.1	370.1	385.2	437.5	592.9	451	641.6	1,132.1	1,341.5	1,086.7	725.2	617.9	448.7	270	185.7	115.8	77.5	56.3	20.3	31.062	14.8	6.4	2.3	0	18.7	0	0	56.1	0	0	0	0	0	0	11.1	0
Voorraad Numbers are in millions	48.2	70.6	141.3	133.5	156.2	202.7	274	304.1	412.4	281.3	175.6	159.3	161.1	154.7	116	136.3	174.2	196.9	230.1	253.4	300.3	304.7	323.3	347.5	344.9	351.6	720.8	646.1	669.6	818.4	1,047.5	672.7	373	243.7	193.9	153	95	103.5	95.2	98.77	58	26.5	16.1	19.902	9.7	6.7	12.3	11.44	11.7	9.5	5.4	4.3	5.3	8	13.1	7.907	8.8	13.7	11.6	9.055
Overige vlottende activa Numbers are in millions	28.8	4.9	7.4	7.9	6.6	7.7	8.7	9.6	181.7	205.3	14.2	11.3	13.9	168.8	274.6	0.2	193.4	184.9	254.8	12.3	218.9	261.9	323.3	-0.1	258.8	435.6	761.7	750.6	827.5	635.1	1,058.8	1,567.5	1,374.7	1,119.5	758.1	654.5	482.8	-0.1	0.1	135.324	0.1	-0.1	29.9	41.173	22.6	11.3	6.6	9.292	-0.1	24.3	40.9	0.5	48.6	31.8	29.1	20.959	17.4	9	0.2	11.956
Totaal vlottende activa Numbers are in millions	179.3	402.4	317	389.8	461.2	582.4	623.4	756.1	665.5	699.4	778.9	876.2	518	516.6	704.2	737.2	820.4	810.8	970.2	1,042.3	1,055.9	1,052.9	984.2	1,158.5	1,345.7	1,524.7	2,016.7	2,316.9	2,508.3	2,387.2	2,904.7	3,402.4	2,679.4	2,981.5	2,273.2	1,838.8	1,076.5	539.4	401.9	335.992	327.7	320.3	352.5	272.788	174.6	166.2	167.4	81.328	56.2	69.9	74.8	83.9	81.3	77.3	57.1	59.712	59	65.9	69.9	71.124
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.9	13.7	15.6	17.4	18.9	22.4	25.8	29.6	20.2	24.2	27.3	31.7	24.8	29.2	31	31.8	28.4	33.6	41.6	48.7	54.8	56.7	65.1	30.2	34.7	40.4	43.5	46.6	40	40.5	37.8	58.4	23.6	23.1	24.4	41.2	20.1	19.6	18.4	37.638	9	8.3	7.4	5.365	4.2	4.4	4.4	4.802	5.1	5.2	4.1	4.2	4.4	4.4	4.4	3.74	3.5	1.3	1.3	0.328
Goodwill Numbers are in millions	0	0	0	304.6	0	0	0	316.3	0	0	0	555.2	0	0	0	501.6	0	0	0	842.7	0	0	0	811.4	0	0	0	744.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	231.1	480.8	512.9	200.2	553.1	558.8	541.5	221.7	1,021.6	938.7	868.2	283.3	812.8	784	812	257.7	1,138.6	1,147.7	1,213.9	285.1	1,182.7	1,124.8	1,129.5	291.3	1,112.4	1,135.8	1,220.1	443.7	1,134.7	1,148.4	87.7	71.4	80.2	87.1	65.8	49.7	47.3	54	60.3	69.817	54.1	72.8	62.4	54.331	0	0	0	29.145	0	24.8	26.4	28.2	27.1	26	24.6	22.877	19.8	16.7	14.2	12.275
Goodwill en immateriële activa Numbers are in millions	231.1	480.8	512.9	504.8	553.1	558.8	541.5	538	1,021.6	938.7	868.2	838.5	812.8	784	812	759.3	1,138.6	1,147.7	1,213.9	1,127.8	1,182.7	1,124.8	1,129.5	1,102.7	1,112.4	1,135.8	1,220.1	1,188.3	1,134.7	1,148.4	87.7	71.4	80.2	87.1	65.8	49.7	47.3	54	60.3	69.817	54.1	72.8	62.4	54.331	47.3	35.1	30.2	29.145	26.6	24.8	26.4	28.2	27.1	26	24.6	22.877	19.8	16.7	14.2	12.275
Langetermijnbeleggingen Numbers are in millions	56.4	92.3	171.6	0.4	173.5	152.7	138.7	1.3	81	65.7	61.2	53.6	50.9	47.8	41.6	-46.8	0	0	0	-32.9	0	0	0	-27.8	0	0	0	0	0.1	1.4	1.3	0	0.1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	-480.8	-512.9	171.2	-173.5	-152.7	-138.7	120.5	-81	-65.7	-61.2	52.1	-50.9	-47.8	-41.6	46.8	0	0	0	18.3	0	0	0	27.8	0	0	0	0	-0.1	-1.4	-1.3	0	-0.1	-1	-1	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	480.8	512.9	0	173.5	152.7	138.7	-689.4	81	65.7	122.4	-53.1	50.9	47.8	41.6	46.8	24.3	18.1	4	32.9	7.7	20.2	21.9	27.8	0	0	0	0	0.2	2.8	2.6	-29.2	0.2	2	2	-19.6	0	0	0.1	-18.819	0.1	0	0	-0.001	0	0	0.6	0	1.4	1.2	1.2	0.5	0	0	0	0	0	-0.1	-0.2	0
Totaal niet-vlottende activa Numbers are in millions	299.4	586.8	700.1	693.8	745.5	733.9	706	689.4	1,122.8	1,028.6	956.7	922.8	888.5	861	884.6	837.9	1,191.3	1,199.4	1,259.5	1,194.8	1,245.2	1,201.7	1,216.5	1,160.7	1,147.1	1,176.2	1,263.6	1,234.9	1,174.8	1,190.3	126.8	100.6	103.9	111.2	91.2	71.3	67.4	73.6	78.8	88.636	63.2	81.1	69.8	59.695	51.5	39.5	35.2	33.947	33.1	31.2	31.7	32.9	31.5	30.4	29	26.617	23.3	17.9	15.3	12.603
Totaal activa Numbers are in millions	478.7	989.2	1,017.1	1,083.6	1,206.7	1,316.3	1,329.4	1,445.5	1,788.3	1,728	1,735.6	1,799	1,406.5	1,377.6	1,588.8	1,575.1	2,011.7	2,010.2	2,229.7	2,237.1	2,301.1	2,254.6	2,200.7	2,319.2	2,492.8	2,700.9	3,280.3	3,551.8	3,683.1	3,577.5	3,031.5	3,503	2,783.3	3,092.7	2,364.4	1,910.1	1,143.9	613	480.7	424.628	390.9	401.4	422.4	332.483	226.1	205.8	202.6	115.275	89.3	101.1	106.5	116.8	112.8	107.7	86.1	86.329	82.3	83.8	85.2	83.727
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	45.7	100	126	103.5	83.1	77	51.3	74.3	190.4	158.8	158.4	221.8	195	204.9	215	200.7	192	148.6	188.9	235.2	231.1	233	144.4	256.2	189.5	168	210.8	268	362.9	234.9	405.5	821.6	697.6	617.7	465.7	549.4	351.7	227.7	53.9	68.186	58	25.6	6.9	25.674	25.8	5.9	5.1	4.588	2.2	3.1	2.3	3.3	2.4	0	0	4.098	3.9	0	0	5.861
Kortlopende schulden Numbers are in millions	4.6	32.7	29	28.1	40.5	8.1	9.7	11.2	9.6	9.3	10.3	11.3	9.9	12.1	12.6	12.8	11.5	13.4	16	17.9	0	0	0	0	0	0	0	243.4	0	0	0	0	0	0	0	0	0	0	0	0.288	0	0	0	0.288	0	0	0	0.286	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	5.1	8.3	6.3	6.6	6.5	6.4	10.8	8	12.7	6.2	18.9	7.1	1.9	2	8.4	1.6	0.6	0.7	3.8	1.1	1.1	1.4	6.6	0.9	1.2	1.1	8.2	0.8	0.4	0.8	59	42.8	273.9	126.6	112	0	0	0	2.339	0	0	0	1.194	0	0	0	0.288	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.9	5.1	8.3	6.3	118.8	156.9	0	0	0	0	179.8	187.3	161.9	145.9	169.4	139.7	137.2	136.8	126.2	127.9	0	0	0	0	0	0	0	198.1	0	0	0	0	0	0	0	0	0	0	0	53.596	0	0	0	1.194	0	0	0	7.817	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	100.9	144.9	122.8	168.1	14.3	12.7	159.5	174.4	167.9	161.2	45.5	30.6	13.9	22.7	14.2	8.6	15.8	15.2	12.9	6.8	142.9	152	181.4	235.6	489.7	710.2	634.5	99.8	534.5	576.6	211.1	319	313.5	484.9	225.6	213.9	60.7	37.6	144.5	1.281	25.6	25.1	19.4	15.16	10.2	8.3	7.1	-0.004	6.1	8.2	5.6	-3.3	5.6	7.3	9.7	4.185	2.2	11.2	10	3.611
Totaal kortlopende verplichtingen Numbers are in millions	157.1	282.7	286.1	306	256.7	254.7	220.5	259.9	367.9	329.3	394	451	380.7	385.6	411.2	361.8	356.5	314	344	387.8	374	385	325.8	491.8	679.2	878.2	845.3	809.3	897.4	811.5	616.6	1,140.6	1,011.1	1,102.6	691.3	763.3	412.4	265.3	198.4	123.351	83.6	50.7	26.3	42.316	36	14.2	12.2	12.687	8.3	11.3	7.9	3.3	8	7.3	9.7	8.283	6.1	11.2	10	9.472
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	60.7	61.5	72.9	108	304.7	305.4	306.1	298.6	300	302.9	304.2	7	8.2	8.9	9.8	4.8	6.7	9.3	11.8	14.1	15.6	20.1	0	0	0	50.9	221.9	0	0	0	0	0	0	0	0	0	0.1	0.1	0.2	0.2	0.3	0.4	0.423	0.5	0.5	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-0.1	100	295.2	294.4	293.7	293.2	300	-16.4	-16.6	-19.5	-18.4	-20.9	-20.6	-26	-31.1	-36.8	-38.6	-14.1	-15.6	-20.1	0	0	0	-50.9	-189.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2.2	3.8	5.4	6.6	8.8	10.3	11.4	13	15.6	15.8	16.4	16.6	19.5	18.4	20.9	20.6	26	31.1	36.8	38.6	44.5	46.8	47.5	51.9	32.1	33.5	188.2	189.8	200	207	135.5	136.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3.5	4.4	5.3	6.6	-100	-295.2	-294.4	-293.7	-293.2	-300	16.4	16.6	19.5	18.4	20.9	20.6	26	31.1	36.8	38.6	14.1	15.6	20.1	0	0	0	50.9	189.8	243.3	254.1	0	0	0	0	0	0	0	0	0	-0.017	0	0	0.1	0	-0.1	0.1	0	0.673	2.5	2.3	1.4	0	0	-0.1	0	0	0.1	0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5.7	68.9	72.2	86	116.8	315	316.8	319.1	314.2	315.8	319.3	320.8	26.5	26.6	29.8	30.4	30.8	37.8	46.1	50.4	58.6	62.4	67.6	51.9	32.1	33.5	239.1	411.7	443.3	461.1	135.5	136.3	0	0	0	0	0	0.1	0.1	0.183	0.2	0.3	0.5	0.423	0.4	0.6	0.6	0.673	2.5	2.3	1.4	0	0	-0.1	0	0	0.1	0.1	0	0
Totaal passiva Numbers are in millions	162.8	351.6	358.3	392	373.5	569.7	537.3	579	682.1	645.1	713.3	771.8	407.2	412.2	441	392.2	387.3	351.8	390.1	438.2	432.6	447.4	393.4	543.7	711.3	911.7	1,084.4	1,221	1,340.7	1,272.6	752.1	1,276.9	1,011.1	1,102.6	691.3	763.3	412.4	265.4	198.5	123.534	83.8	51	26.8	42.739	36.4	14.8	12.8	13.36	10.8	13.6	9.3	10.5	8	7.2	9.7	8.283	6.2	11.3	10	9.472
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.9	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	159.722	138.023	26.676	26	25.201	18.483	18.483	18.5	12.976	12.976	12.976	13	12.976	12.976	12.976	13	12.98	1,658.4	1,839.6	13	1,868.5	1,807.2	1,807.3	12.9	1,781.5	1,789.2	2,195.9	12.9	2,342.4	2,304.9	2,279.4	12.9	1,772.2	1,990.1	1,673.1	12.6	731.5	347.6	282.2	11.684	307.1	350.4	395.6	10.832	189.7	191	189.8	9.562	0	0	0	0	0	0	0	7.934	0	0	0	7.933
Ingehouden winsten Numbers are in millions	0	0	0	-334.5	0	0	0	-172.6	0	0	0	77.6	0	0	0	302.9	0	0	0	834.1	0	0	0	847.7	0	0	0	1,478.4	0	0	0	1,358.1	0	0	0	376.6	0	0	0	-421.764	0	0	0	-277.717	0	0	0	-224.774	0	0	0	0	0	0	0	-209.948	0	0	0	-211.958
Overige gereserveerde algehele resultaten Numbers are in millions	0	499.577	0	145.8	807.999	728.117	773.617	166.3	1,093.224	1,069.924	1,009.324	82.3	986.32	952.42	12.976	12.7	1,611.42	0	0	97.5	0	0	0	60.5	0	0	0	-14.9	0	0	0	0.3	0	0	0	-0.1	0	0	0	0.1	0	0	0	-0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	156.178	0	632.124	854.3	0	0	0	854.3	0	0	0	854.3	0.004	0.004	1,121.849	854.3	0	0	0	854.3	0	0	0	854.4	0	0	0	839.5	0	0	0	854.8	0	0	0	757.6	0	0	0	711.074	0	0	0	556.629	0	0	0	317.127	78.5	87.5	97.2	106.3	104.8	100.5	76.4	280.06	76.1	72.5	75.2	278.28
Totaal eigen vermogen van aandeelhouders Numbers are in millions	315.9	637.6	658.8	691.6	833.2	746.6	792.1	866.5	1,106.2	1,082.9	1,022.3	1,027.2	999.3	965.4	1,147.8	1,182.9	1,624.4	1,658.4	1,839.6	1,798.9	1,868.5	1,807.2	1,807.3	1,775.5	1,781.5	1,789.2	2,195.9	2,330.8	2,342.4	2,304.9	2,279.4	2,226.1	1,772.2	1,990.1	1,673.1	1,146.8	731.5	347.6	282.2	301.094	307.1	350.4	395.6	289.744	189.7	191	189.8	101.915	78.5	87.5	97.2	106.3	104.8	100.5	76.4	78.046	76.1	72.5	75.2	74.255
Totaal eigen vermogen Numbers are in millions	315.9	637.6	658.8	691.6	833.2	746.6	792.1	866.5	1,106.2	1,082.9	1,022.3	1,027.2	999.3	965.4	1,147.8	1,182.9	1,624.4	1,658.4	1,839.6	1,798.9	1,868.5	1,807.2	1,807.3	1,775.5	1,781.5	1,789.2	2,195.9	2,330.8	2,342.4	2,304.9	2,279.4	2,226.1	1,772.2	1,990.1	1,673.1	1,146.8	731.5	347.6	282.2	301.094	307.1	350.4	395.6	289.744	189.7	191	189.8	101.915	78.5	87.5	97.2	106.3	104.8	100.5	76.4	78.046	76.1	72.5	75.2	74.255
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	478.7	989.2	1,017.1	1,083.6	1,206.7	1,316.3	1,329.4	1,445.5	1,788.3	1,728	1,735.6	1,799	1,406.5	1,377.6	1,588.8	1,575.1	2,011.7	2,010.2	2,229.7	2,237.1	2,301.1	2,254.6	2,200.7	2,319.2	2,492.8	2,700.9	3,280.3	3,551.8	3,683.1	3,577.5	3,031.5	3,503	2,783.3	3,092.7	2,364.4	1,910.1	1,143.9	613	480.7	424.628	390.9	401.4	422.4	332.483	226.1	205.8	202.6	115.275	89.3	101.1	106.5	116.8	112.8	107.7	86.1	86.329	82.3	83.8	85.2	83.727

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