NAXS AB (publ)
SSE:NAXS.ST
68 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||
| Vlottende activa: | ||||||||||||||||
| Liquide middelen & kasequivalenten
| 209.226 | 211.668 | 265.523 | 219.127 | 229.748 | 261.444 | 449.671 | 383.807 | 350.97 | 167.447 | 131.008 | 122.624 | 202.028 | 270.314 | 375.33 | 139.28 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299.264 |
| Liquide middelen en kortetermijnbeleggingen
| 209.226 | 211.668 | 265.523 | 219.127 | 229.748 | 261.444 | 449.671 | 383.807 | 350.97 | 167.447 | 131.008 | 122.624 | 202.028 | 270.314 | 375.33 | 438.544 |
| Nettovorderingen
| 0.503 | 0.157 | 0.142 | 0.191 | 0.123 | 12.257 | 0.088 | 0.058 | 0.076 | 0.134 | 0.101 | 0.078 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | -821.542 | -842.586 | -0.114 | -0.201 | -0.204 | -0.15 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -209.729 | -211.825 | -265.665 | -219.318 | -229.871 | 737.419 | 821.542 | 842.586 | 0.114 | 0.201 | 0.204 | 0.15 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 209.729 | 211.825 | 265.665 | 219.318 | 229.871 | 273.701 | 449.759 | 383.865 | 351.046 | 167.581 | 131.109 | 122.702 | 202.331 | 270.545 | 377.412 | 442.432 |
| Niet-vlottende activa: | ||||||||||||||||
| Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 714.031 | 748.79 | 558.618 | 460.346 | 480.462 | 463.645 | 371.71 | 458.701 | 434.246 | 587.105 | 522.428 | 487.173 | 0 | 300.404 | 191.597 | 145.674 |
| Belastingvorderingen
| 923.76 | 960.672 | 824.413 | 679.729 | 710.376 | 737.419 | 821.542 | 842.586 | 0 | 0 | 0 | 0 | 0.999 | 1.73 | 0.601 | 1.33 |
| Overige niet-vlottende activa
| -923.76 | -960.672 | -824.413 | -679.729 | -710.376 | -737.419 | -821.542 | -842.586 | -434.246 | -587.105 | -522.428 | -487.173 | 359.84 | 0.001 | 0 | 0 |
| Totaal niet-vlottende activa
| 714.031 | 748.79 | 558.618 | 460.346 | 480.462 | 463.645 | 371.71 | 458.701 | 434.246 | 587.105 | 522.428 | 487.173 | 360.839 | 302.135 | 192.198 | 147.004 |
| Totaal activa
| 923.76 | 960.672 | 824.413 | 679.729 | 710.376 | 737.419 | 821.542 | 842.586 | 785.33 | 754.753 | 655.054 | 610.18 | 563.17 | 572.68 | 569.61 | 589.436 |
| Passiva en Eigen Vermogen: | ||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||
| Crediteuren
| 0.659 | 0.418 | 0 | 0 | 0 | 0.001 | 0.008 | 0.111 | 0.104 | 0.089 | 0.121 | 0.054 | 0 | 0 | 0.075 | 0.006 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.047 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -0.659 | -0.418 | 1.558 | 0.829 | 0.717 | -0.001 | -0.008 | -0.111 | -0.104 | -0.089 | -0.121 | -0.054 | 1.014 | 0.703 | 0.805 | 6.072 |
| Totaal kortlopende verplichtingen
| 0.659 | 0.418 | 1.558 | 0.829 | 0.717 | 0.001 | 0.008 | 0.111 | 0.104 | 0.089 | 0.121 | 0.054 | 1.014 | 0.703 | 0.88 | 6.078 |
| Langlopende verplichtingen: | ||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1.695 | 1.42 | 1.558 | 0.829 | 0.717 | 1.048 | 0.975 | 0.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | -1.002 | 0 | 0 | 0 | -1.048 | -0.975 | -0.77 | 0.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1.695 | 0.418 | 1.558 | 0.829 | 0.717 | -272.653 | -448.784 | -383.095 | 0.562 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 |
| Totaal passiva
| 1.695 | 1.42 | 1.558 | 0.829 | 0.717 | 1.048 | 0.008 | 0.111 | 0.104 | 0.089 | 0.121 | 0.054 | 1.014 | 0.704 | 0.88 | 6.078 |
| Eigen vermogen: | ||||||||||||||||
| Preferente aandelen
| 343.609 | 380.796 | 244.399 | 95.419 | 104.759 | 137.96 | 240.089 | 259.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Ingehouden winsten
| 343.609 | 380.796 | 225.908 | 95.419 | 104.759 | 137.96 | 240.089 | 259.627 | 206.312 | 172.863 | 75.347 | 30.854 | -16.3 | -6.479 | -9.726 | 4.902 |
| Overige gereserveerde algehele resultaten
| 0 | -0 | 18.491 | 5.025 | 26.444 | 736.371 | 820.567 | 841.816 | 578.456 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 234.097 | 196.91 | 333.307 | 482.287 | 472.947 | -276.67 | -480.928 | -520.004 | -0.75 | 577.706 | 577.706 | 577.706 | 577.706 | 577.705 | 577.706 | 577.706 |
| Totaal eigen vermogen van aandeelhouders
| 922.065 | 959.252 | 822.855 | 678.9 | 709.659 | 736.371 | 820.567 | 841.816 | 784.768 | 751.319 | 653.803 | 609.31 | 562.156 | 571.976 | 568.73 | 583.358 |
| Totaal eigen vermogen
| 712.839 | 747.584 | 557.332 | 459.773 | 479.911 | 474.927 | 370.896 | 458.009 | 784.768 | 751.319 | 653.803 | 609.31 | 562.156 | 571.976 | 568.73 | 583.358 |
| Totaal passiva en aandeelhoudersvermogen
| 923.76 | 960.672 | 824.413 | 679.729 | 710.376 | 737.419 | 821.542 | 842.586 | 785.33 | 754.753 | 655.054 | 610.18 | 563.17 | 572.68 | 569.61 | 589.436 |