K2A Knaust & Andersson Fastigheter AB (publ) (K2A-B.ST)

Home
K2A-B.ST
Financiële Gegevens

8.62 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	131.9	62.8	80.5	223.5	564.3	409.1	298	378.8	599.7	572.1	379.2	239.8	742.5	402.4	412.1	394	212.9	256.2	158.3	241.5	51.6	83.7	110.1	135	141.9	38.5	86.6	104.2	101.1	46.6	104.445	36.9	71.5	92.2	96.43	91.2	148.3	178.9	23.595
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-203.5	-215.7	-190.2	-142.9	-148.7	-106.7	0	0	0	-14.3	-13.4	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	131.9	62.8	80.5	223.5	564.3	409.1	298	378.8	599.7	572.1	379.2	239.8	742.5	402.4	412.1	394	212.9	256.2	158.3	241.5	51.6	83.7	110.1	135	141.9	38.5	86.6	104.2	101.1	46.6	104.445	36.9	71.5	92.2	96.43	91.2	148.3	178.9	23.595
Nettovorderingen Numbers are in millions	224.2	214.2	224.5	202.8	265.7	205.5	174.6	127.4	256.1	284.8	128.7	251.9	101.3	86	19.8	0	29.4	25.6	0	0	0	44.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	1.6	1.7	2.3	2.3	8.1	16	14.3	15.8	11.7	21.6	12	15.8	42.9	43.6	28	10.8	11.8	14.2	15.8	15.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-356.1	-277	-305	-427.9	-831.7	-616.9	-474.8	0.1	144.3	172.4	-0.1	125.4	-0.1	41.4	-0.1	66	-0.1	0.1	19.6	47.6	215.6	-0.1	34.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	394.3	306.2	325.3	442.5	845.2	616.5	455.6	514.4	760	758.8	523.6	376.9	865.3	455.8	447.6	502.9	285.8	309.9	188.7	300.9	281.4	144.1	159.3	135	141.9	38.5	86.6	104.2	101.1	46.6	104.445	36.9	71.5	92.2	96.43	91.2	148.3	178.9	23.595
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27.7	33.2	35.6	38.2	40.3	41.2	43.3	43.6	30.8	32.4	32.2	29.4	27.2	28.1	29.2	29.9	30.9	34.2	35.7	29.6	31.5	33	22.3	2,890	2,778.7	2,644.8	2,366.3	2,112.4	1,907.6	1,681.7	1,436.847	1,250.4	1,074.4	920	804.714	584.3	419.4	357	295.663
Goodwill 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	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3.2	3.6	3.9	4.3	4.6	5	5.2	5.4	5.8	6.1	6.3	1.5	1	1.1	1.2	1.2	1.2	1.3	1.4	1.6	1.8	2	2.2	0	0	0	2.6	0	0	0	1.58	0	0	0	1.731	0	0	0	0.475
Goodwill en immateriële activa Numbers are in millions	3.2	3.6	3.9	4.3	4.6	5	5.2	5.4	5.8	6.1	6.3	1.5	1	1.1	1.2	1.2	1.2	1.3	1.4	1.6	1.8	2	2.2	0	0	0	2.6	0	0	0	1.58	0	0	0	1.731	0	0	0	0.475
Langetermijnbeleggingen Numbers are in millions	0	561.8	546.1	677.7	705	692.8	648.3	688.5	650.3	0	0	0	239.7	192.3	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
Belastingvorderingen Numbers are in millions	0	9,313.8	9,349.9	-677.7	-705	-692.8	-648.3	-688.5	-650.3	0	0	0	-239.7	-192.3	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
Overige niet-vlottende activa Numbers are in millions	9,230.4	-191.9	-202.6	9,715.7	9,786.1	10,805.9	10,837.6	11,030.8	10,713.2	10,160.4	9,001.1	7,967.2	7,362.8	6,697.1	6,010.8	5,305.1	4,863.5	4,537.7	4,186.4	3,734	3,525	3,362.5	3,157.8	59.6	63.9	24.1	49.6	16.2	10.3	4.4	7.798	4.4	4.4	9.1	1.928	9	15.7	10	9.559
Totaal niet-vlottende activa Numbers are in millions	9,261.3	9,720.5	9,732.9	9,758.2	9,831	10,852.1	10,886.1	11,079.8	10,749.8	10,198.9	9,039.6	7,998.1	7,391	6,726.3	6,041.2	5,336.2	4,895.6	4,573.2	4,223.5	3,765.2	3,558.3	3,397.5	3,182.3	2,949.6	2,842.6	2,668.9	2,418.5	2,128.6	1,917.9	1,686.1	1,446.225	1,254.8	1,078.8	929.1	808.373	593.3	435.1	367	305.697
Totaal activa Numbers are in millions	9,655.6	10,026.7	10,058.2	10,200.7	10,676.2	11,468.6	11,341.7	11,594.2	11,509.7	10,957.7	9,563.2	8,375	8,256.3	7,182.1	6,488.8	5,839.2	5,181.4	4,883.1	4,412.1	4,066.1	3,839.7	3,541.6	3,341.6	3,084.6	2,984.5	2,707.4	2,505.1	2,232.8	2,019	1,732.7	1,550.67	1,291.7	1,150.3	1,021.3	904.803	684.5	583.4	545.9	329.292
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31.4	37.5	47.2	46.9	55.9	44.3	76.3	65.7	74.8	101.1	100.7	78.3	58.2	85.9	95.8	88	33.8	53.2	32.7	42.2	43.1	36	70.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	2,556.2	2,287.7	2,098.6	2,522.9	2,783.2	2,235.2	2,254.2	1,213.1	961.9	1,638	1,469.5	1,277.3	884.5	778.8	853.3	784.6	321	308.7	158.4	67.1	48.9	31.7	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2.6	2.7	5.9	5.3	4.6	2.6	7.3	6.1	5	4.4	5.1	0	2.9	2.3	2.8	0	0	1.2	2	0.9	0.8	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	137.7	133.7	137.8	146.4	139.4	0	28.4	0	0	0	125.1	100.9	70.3	58.8	49.7	52.2	33.8	42.3	37.3	34.3	33.2	58.4	49.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	133.5	137.4	147	152.5	62.4	153.8	157.7	205.3	258.2	254.9	49.3	50.9	55.9	25	32.6	37.3	60.1	17.9	34.7	29.4	38.5	19.9	22.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2,858.8	2,596.3	2,430.6	2,868.7	3,040.9	2,433.3	2,516.6	1,484.1	1,294.9	1,994	1,744.6	1,507.4	1,068.9	948.5	1,031.4	962.1	448.7	422.1	263.1	173	163.7	146	170.3	0	0	0	17.4	0	0	0	3.019	0	0	0	3.142	0	0	0	0.636
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,283.1	4,920.3	5,094.5	4,356	4,477.3	5,701.8	5,298.7	6,252.3	6,370.3	5,282.4	4,427.1	3,976.6	4,320.1	3,466.9	3,393.9	2,985.9	2,885.8	2,601	2,485.9	2,489.6	2,317.4	2,217.2	2,059.7	1,848.5	1,458.7	1,475.9	1,328.1	1,375.3	1,164.3	920.9	831.016	770.7	647.4	552.3	415.76	302.9	211.2	146.8	157.12
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-484.3	1,888.6	1,707.4	-345.8	-257.7	-198.1	28.4	0	0	-356	0	-230.1	0	-169.7	0	0	2.2	0	-539.4	0	0	-313.4	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	456.9	453.4	435	441.4	461.6	513.1	540.2	588.6	577.5	542.7	485.3	400.7	391.4	357.9	300.1	250.2	238.1	261.9	252.9	206.7	204.9	195.8	172.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	302.6	-2,156.7	-1,966.7	345.8	257.7	198.1	-28.3	0.1	-0.1	356	-0.1	230.1	-0.1	169.7	-0.1	2.9	-0.1	0.1	539.4	-0.1	0.1	313.4	0.1	0	0	0	375.8	0	0	0	138.953	0	0	0	96.222	0	0	0	40.501
Totaal niet-vlottende verplichtingen Numbers are in millions	4,558.3	5,105.6	5,270.2	4,797.4	4,938.9	6,214.9	5,839	6,841	6,947.7	5,825.1	4,912.3	4,377.3	4,711.4	3,824.8	3,693.9	3,239	3,126	2,863	2,738.8	2,696.2	2,522.4	2,413	2,232.4	1,848.5	1,458.7	1,475.9	1,703.9	1,375.3	1,164.3	920.9	969.969	770.7	647.4	552.3	511.982	302.9	211.2	146.8	197.621
Totaal passiva Numbers are in millions	7,867.2	8,152	8,150.8	7,666.1	7,979.8	8,648.2	8,355.6	8,325.1	8,242.6	7,819.1	6,656.9	5,884.7	5,780.3	4,773.3	4,725.3	4,201.1	3,574.7	3,285.1	3,001.9	2,869.2	2,686.1	2,559	2,402.7	1,848.5	1,458.7	1,475.9	1,721.3	1,375.3	1,164.3	920.9	972.988	770.7	647.4	552.3	515.124	302.9	211.2	146.8	198.257
Eigen vermogen:
Preferente aandelen Numbers are in millions	11.28	11.28	11.28	11.28	11.28	11.28	11.28	11.28	11.28	11.28	0	11.28	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	536.62	536.62	547.9	547.9	547.9	547.9	547.9	547.9	547.9	547.9	547.9	118.6	118.6	118	118	118	118	118	111.6	109.7	107.1	25.1	21.7	852.5	835.2	823.1	21.7	697.4	674.2	626.5	21.384	391.8	368.3	388.3	18.884	312.3	314.7	307.9	14.509
Ingehouden winsten Numbers are in millions	298.5	384.8	417.4	594.6	756.4	880.1	1,045.9	1,328.7	1,326.4	1,198	965.6	977.6	963.9	1,371.3	726.1	600.9	570.4	561.8	544	427.8	411.1	481.9	478.5	0	0	0	372.9	0	0	0	223.165	0	0	0	172.365	0	0	0	82.356
Overige gereserveerde algehele resultaten Numbers are in millions	0	450.1	450.1	-11.28	-11.28	-11.28	-11.28	-11.28	-11.28	450	450.1	450	450	450.1	0.1	0	0.1	0.1	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	942.1	491.9	480.72	1,392.1	1,392.1	1,392.1	1,392	1,392.1	1,392.1	930.72	942	930.72	942	467.9	917.9	917.9	917.9	917.9	754.6	659.4	635.4	475.6	287.8	0	0	0	287.9	0	0	0	277.816	0	0	0	175.986	0	0	0	19.098
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,788.5	1,874.7	1,907.4	2,534.6	2,696.4	2,820.1	2,985.8	3,268.7	3,266.4	3,137.9	2,905.6	2,488.2	2,474.5	2,407.3	1,762.1	1,636.8	1,606.4	1,597.8	1,410.2	1,196.9	1,153.6	982.6	788	852.5	835.2	823.1	682.5	697.4	674.2	626.5	522.365	391.8	368.3	388.3	367.235	312.3	314.7	307.9	115.963
Totaal eigen vermogen Numbers are in millions	1,788.5	1,874.7	1,907.4	2,534.6	2,696.4	2,820.4	2,986.1	3,269.1	3,267.1	3,138.6	2,906.3	2,490.3	2,476	2,408.8	1,763.5	1,638.1	1,606.7	1,598	1,410.2	1,196.9	1,153.6	982.6	938.9	852.5	835.2	823.1	783.8	697.4	674.2	626.5	577.682	391.8	368.3	388.3	389.679	312.3	314.7	307.9	131.035
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,655.7	10,026.7	10,058.2	10,200.7	10,676.2	11,468.6	11,341.7	11,594.2	11,509.7	10,957.7	9,563.2	8,375	8,256.3	7,182.1	6,488.8	5,839.2	5,181.4	4,883.1	4,412.1	4,066.1	3,839.7	3,541.6	3,341.6	2,701	2,293.9	2,299	2,505.1	2,072.7	1,838.5	1,547.4	1,550.67	1,162.5	1,015.7	940.6	904.803	615.2	525.9	454.7	329.292

K2A Knaust & Andersson Fastigheter AB (publ)

SSE:K2A-B.ST Add to watchlist

SSE:K2A-B.ST