JM AB (publ) (JM.ST)

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JM.ST
Financiële Gegevens

168.8 (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	1,673	1,840	3,981	3,037	2,397	1,682	2,572	1,520	1,275	1,824	935	1,075	2,437	2,087	2,030	1,111	2,061	1,509	2,634	1,285	332	596
Kortetermijnbeleggingen Numbers are in millions	0	0	0	445	366	567	309	233	235	600	1,450	1,400	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,673	1,840	3,981	3,037	2,397	1,682	2,572	1,520	1,275	2,424	2,385	2,475	2,437	2,087	2,030	1,111	2,061	1,509	2,634	1,285	332	596
Nettovorderingen Numbers are in millions	3,597	6,665	5,902	5,959	5,022	5,286	2,949	2,553	2,493	2,160	1,804	1,751	0	0	735	1,396	0	0	0	0	625	1,636
Voorraad Numbers are in millions	24,236	14,492	13,091	12,654	14,118	12,899	10,908	7,944	7,760	7,323	6,400	6,862	0	0	5,586	6,234	6,911	6,015	4,814	698	6,464	6,645
Overige vlottende activa Numbers are in millions	35	821	833	1,003	1,016	567	309	233	235	243	325	214	6,825	6,150	1,321	1,130	823	764	573	6,112	1,556	1,555
Totaal vlottende activa Numbers are in millions	29,541	23,818	23,807	22,653	22,553	20,434	16,738	12,250	11,763	12,150	10,914	11,302	10,981	9,674	9,672	9,871	9,795	8,288	8,021	8,095	8,977	10,432
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	189	222	261	165	214	19	15	12	18	23	8	11	0	0	18	21	26	32	40	45	58	59
Goodwill Numbers are in millions	217	219	180	168	186	180	176	185	168	185	186	205	0	0	62	56	60	55	59	55	55	70
Immateriële activa Numbers are in millions	0	219	180	168	186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
Goodwill en immateriële activa Numbers are in millions	217	219	180	168	186	180	176	185	168	185	186	205	0	0	62	56	60	55	59	55	55	71
Langetermijnbeleggingen Numbers are in millions	125	124	141	-350	-347	-552	-291	-200	-212	-583	-1,423	-1,372	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	406	312	1	7	281	224	206	208	0	0	15	10	0	0	95	80	6	0	0	2	0	0
Overige niet-vlottende activa Numbers are in millions	0	-312	1	445	85	343	103	25	235	600	1,450	1,400	315	219	83	27	29	31	35	55	55	66
Totaal niet-vlottende activa Numbers are in millions	937	565	584	435	419	214	209	230	209	225	236	254	315	219	258	184	121	118	134	157	168	196
Totaal activa Numbers are in millions	30,478	24,383	24,391	23,088	22,972	20,648	16,947	12,480	11,972	12,375	11,150	11,556	11,296	9,893	9,930	10,055	9,916	8,406	8,155	8,252	9,145	10,628
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	774	963	780	819	1,015	902	842	668	602	558	600	587	0	0	365	497	616	642	574	464	518	520
Kortlopende schulden Numbers are in millions	15,089	7,593	7,566	6,480	5,320	4,968	1,728	438	934	659	504	581	566	514	0	0	45	114	22	308	2,451	3,753
Belastingschulden Numbers are in millions	167	147	60	137	126	146	277	114	89	169	174	205	0	0	77	17	63	66	436	143	131	120
Uitgestelde opbrengsten Numbers are in millions	69	873	2,602	2,697	3,150	146	3,911	3,196	2,665	2,245	2,536	2,316	0	0	0	0	1,680	1,298	1,593	1,014	643	663
Overige kortlopende verplichtingen Numbers are in millions	2,384	2,278	845	687	1,050	4,142	1,328	541	611	1,430	480	983	3,544	3,147	3,765	4,153	1,130	1,154	1,179	804	1,203	1,204
Totaal kortlopende verplichtingen Numbers are in millions	18,316	11,707	11,793	10,683	10,535	10,158	7,809	4,843	4,812	4,892	4,120	4,467	4,110	3,661	4,130	4,650	3,471	3,208	3,368	2,590	4,815	6,140
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	397	892	818	1,180	1,359	146	203	282	410	374	319	296	293	258	0	0	1,194	670	626	1,169	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	554	0	2,439	0	0	0	0	1,559	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	841	784	584	603	639	681	679	677	659	1,076	1,032	1,190	0	0	943	900	706	321	259	495	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,398	2,276	373	3,024	3,313	3,019	2,213	168	1,570	1,398	1,224	936	2,295	2,051	1,189	1,264	652	617	591	533	1,045	918
Totaal niet-vlottende verplichtingen Numbers are in millions	4,190	3,952	4,214	4,807	5,311	3,846	3,095	2,686	2,639	2,848	2,575	2,422	2,588	2,309	2,132	2,164	2,552	1,608	1,476	2,197	1,045	918
Totaal passiva Numbers are in millions	22,506	15,659	16,007	15,490	15,846	14,004	10,904	7,529	7,451	7,740	6,695	6,889	6,698	5,970	6,262	6,814	6,023	4,816	4,844	4,787	5,860	7,058
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	89	197	40	81	111	67	169	82	91	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	68	68	70	70	70	70	71	73	75	77	80	84	0	0	83	83	89	93	99	112	112	121
Ingehouden winsten Numbers are in millions	7,019	7,661	7,468	6,827	6,199	5,760	5,191	4,064	3,749	3,800	3,648	3,825	0	0	2,736	2,354	3,030	2,790	2,454	2,627	187	253
Overige gereserveerde algehele resultaten Numbers are in millions	-51	59	-89	-197	-40	-81	-111	-67	-169	-82	-91	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	936	936	846	701	857	814	781	814	697	758	727	758	4,598	3,923	849	804	774	707	758	726	2,986	3,196
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,972	8,724	8,384	7,598	7,126	6,644	6,043	4,951	4,521	4,635	4,455	4,667	4,598	3,923	3,668	3,241	3,893	3,590	3,311	3,465	3,285	3,570
Totaal eigen vermogen Numbers are in millions	7,972	8,724	8,384	7,598	7,126	6,644	6,043	4,951	4,521	4,635	4,455	4,667	4,598	3,923	3,668	3,241	3,893	3,590	3,311	3,465	3,285	3,570
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,478	24,383	24,391	23,088	22,972	20,648	16,947	12,480	11,972	12,375	11,150	11,556	11,296	9,893	9,930	10,055	9,916	8,406	8,155	8,252	9,145	10,628

JM AB (publ)

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