AB Industrivärden (publ) (INDU-C.ST)

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Financiële Gegevens

341.7 (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	2004	2003	2002
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	869	795	697	0	56	786	613	823	5	0	142	55	57	0	0	1,096	257	38	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	86	0	176	128	15	73	814	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	869	795	697	0	56	786	613	823	5	0	142	55	57	176	128	1,111	330	852	0	0	0	0
Nettovorderingen Numbers are in millions	85	97	55	168	182	267	442	526	676	984	407	214	36	205	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	910	779	0	247	-93,234	-108,360	-95,624	-231	0	-75	-299	-36	-205	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-954	-910	-779	-196	-247	93,240	108,360	95,624	231	622	75	299	104	72	89	26	29	741	1,928	1,843	1,764	1,845
Totaal vlottende activa Numbers are in millions	954	892	752	168	238	1,059	1,055	1,349	681	984	549	269	161	248	217	1,137	359	1,593	1,928	1,843	1,764	1,845
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25	14	18	21	14	11	12	13	0	0	84	85	52	27	25	25	24	87	228	491	532	561
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68	187	236	211
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	34	23	15
Goodwill en immateriële activa Numbers are in millions	-954	-910	-779	-196	-247	-1,059	-1,059	-1,361	0	0	0	0	0	0	0	0	0	0	83	221	259	226
Langetermijnbeleggingen Numbers are in millions	157,547	133,832	149,955	128,893	116,750	92,170	107,289	94,250	81,835	83,062	78,899	68,163	56,903	71,092	53,548	34,744	65,844	63,030	51,922	21,419	18,520	21,633
Belastingvorderingen Numbers are in millions	158,526	134,756	150,752	129,110	117,011	93,240	108,360	95,624	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-157,572	-133,846	-149,973	-128,914	-116,764	-92,181	-107,301	-94,263	-81,835	-83,062	-78,983	-68,248	0	180	0	69	66	1	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	157,572	133,846	149,973	128,914	116,764	92,181	107,301	94,263	81,835	83,062	78,983	68,248	56,955	71,299	53,573	34,838	65,934	63,118	52,233	22,131	19,311	22,420
Totaal activa Numbers are in millions	158,526	134,756	150,752	129,110	117,011	93,240	108,360	95,624	82,537	84,059	79,554	68,602	57,116	71,547	53,790	35,975	66,293	64,711	54,161	23,974	21,075	24,265
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5	4	4	3	4	3	4	1	1	5	3	3	5	2	0	2	4	5	0	0	0	0
Kortlopende schulden Numbers are in millions	1,691	1,682	1,720	3,269	1,932	2,059	7,170	7,260	2,149	3,905	3,798	0	2,923	2,458	2,330	2,229	1,416	2,528	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	193	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,686	-1,678	-1,716	-3,266	-1,928	-2,056	-7,166	-7,259	-2,148	-3,900	-3,795	0	-5	-2	0	114	143	193	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-1,691	-4	-4	-3	-4	-3	-4	-1	-1	-5	-3	-3	579	295	390	283	18	684	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,691	4	4	3	4	3	4	1	1	5	3	3	3,502	2,753	2,720	2,628	1,581	3,410	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,509	8,182	7,224	7,776	4,187	7,935	12,133	13,176	14,325	16,315	19,275	19,569	17,389	12,467	8,526	9,764	9,875	2,810	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8,646	-134	7,060	7,636	4,094	8,098	12,480	13,495	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	228	134	164	140	93	-8,098	-12,480	-13,495	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-8,428	-8,178	-7,224	-7,776	-4,187	-75	-72	-29	4	-6	162	116	-2,915	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6,955	4	7,224	7,776	4,187	7,860	12,061	13,147	14,329	16,309	19,437	19,685	14,474	12,467	8,526	9,764	9,875	2,810	0	0	0	0
Totaal passiva Numbers are in millions	8,646	8,576	7,673	8,134	4,483	8,098	12,480	13,495	14,687	16,653	20,274	20,165	17,976	15,220	11,246	12,392	11,456	6,220	5,934	7,261	4,662	5,535
Eigen vermogen:
Preferente aandelen Numbers are in millions	147,729	124,029	140,928	118,825	110,377	76,821	87,559	74,294	0	12	1	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,088	1,088	1,088	1,088	1,088	1,088	1,088	1,081	1,081	1,081	979	966	966	966	966	966	966	966	966	966	966	966
Ingehouden winsten Numbers are in millions	147,729	124,029	140,928	118,825	110,377	76,821	87,559	74,294	60,015	59,583	56,624	46,476	37,206	54,398	40,687	21,756	52,801	56,481	46,212	1,557	-867	3,901
Overige gereserveerde algehele resultaten Numbers are in millions	1,063	1,063	143,079	120,976	112,528	85,142	95,880	82,129	1,081	-12	-1	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-147,729	-124,029	-282,944	-238,738	-221,842	-154,730	-176,206	-149,669	5,673	6,742	1,677	995	968	963	891	861	1,070	1,044	1,049	14,190	16,314	13,862
Totaal eigen vermogen van aandeelhouders Numbers are in millions	149,880	126,180	143,079	120,976	112,528	85,142	95,880	82,129	67,850	67,406	59,280	48,437	39,140	56,327	42,544	23,583	54,837	58,491	48,227	16,713	16,413	18,729
Totaal eigen vermogen Numbers are in millions	157,211	133,567	149,606	128,752	116,659	91,809	106,960	93,991	67,850	67,406	59,280	48,437	39,140	56,327	42,544	23,583	54,837	58,491	48,227	16,713	16,413	18,730
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	158,526	134,756	150,752	129,110	117,011	93,240	108,360	95,624	82,537	84,059	79,554	68,602	57,116	71,547	53,790	35,975	66,293	64,711	54,161	23,974	21,075	24,265

AB Industrivärden (publ)

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