Nederman Holding AB (publ) (NMAN.ST)

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NMAN.ST
Financiële Gegevens

191 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	815.2	721.2	541.6	466.8	445.3	463.9	360.9	287.8	261.4	325	270	224.6	149.1	228	90.9	90.8	76.439	50.2	55.038
Kortetermijnbeleggingen Numbers are in millions	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	815.2	721.2	541.6	466.8	445.3	463.9	360.9	287.8	261.4	325	270	224.6	149.1	228	90.9	90.8	76.439	50.2	55.038
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	730.2	799.7	811.7	639.8	585.2	611.9	497.3	425.3	200.6	291.4	249.652	204.798	0
Voorraad Numbers are in millions	873.3	890.8	613.1	483.9	610.3	562	386.8	380.6	330.7	308.1	291.4	285.5	232.9	208.9	126	170.9	121.6	89.8	87.087
Overige vlottende activa Numbers are in millions	79.7	93.1	45.4	41	61.6	34.4	21.7	27.5	26.8	28.7	33.1	26	34.1	29.4	22.8	20.8	13.172	211.9	195.436
Totaal vlottende activa Numbers are in millions	3,009.9	2,861.3	2,083.4	1,768.7	2,102.6	2,019	1,499.6	1,495.6	1,430.6	1,301.6	1,179.7	1,148	913.4	891.6	440.3	573.9	460.863	351.9	337.561
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	633.7	576.3	509.1	513.6	593	311.6	252.4	263.8	262.8	246.2	224.1	227.1	170.5	191	40.2	36.8	40.987	37.5	41.775
Goodwill Numbers are in millions	2,017.8	2,027.5	1,609.2	1,514.7	1,612.2	1,182.3	969.9	708.8	688.6	655.1	605.4	599.8	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	625.1	646.8	453.2	418.6	425.2	261.6	227	119	102.4	82.4	84	96.2	512.8	523.6	428.8	425.4	394.533	370.9	368.504
Goodwill en immateriële activa Numbers are in millions	2,642.9	2,674.3	2,062.4	1,933.3	2,037.4	1,443.9	1,196.9	827.8	791	737.5	689.4	696	512.8	523.6	428.8	425.4	394.533	370.9	368.504
Langetermijnbeleggingen Numbers are in millions	8.2	4.2	5.6	5.6	5.3	12.3	5.4	5.5	5.1	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	127.7	104	68.5	28.3	8.2	20.3	16.8	60.7	76.3	81.7	79.1	64.2	56	46	23.4	21.5	0	12.2	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	0	0	-5.7	-0.2	0	0	6.1	5.8	5.4	0.8	0.9	0.8	0.2	13.421	0.7	15.524
Totaal niet-vlottende activa Numbers are in millions	3,412.5	3,358.8	2,645.6	2,480.8	2,643.9	1,782.4	1,471.3	1,157.8	1,135.2	1,071.5	998.4	992.7	740.1	761.5	493.2	483.9	448.941	421.3	425.803
Totaal activa Numbers are in millions	6,422.4	6,220.1	4,729	4,249.5	4,746.5	3,801.4	2,970.9	2,653.4	2,565.8	2,373.1	2,178.1	2,140.7	1,653.5	1,653.1	933.5	1,057.8	909.804	773.2	763.364
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	423.2	498.2	411.9	334.5	423.2	444.6	298.9	315.2	362.1	327.7	255.5	250.3	129.9	121.8	91.6	120.8	104.847	84.2	83.092
Kortlopende schulden Numbers are in millions	130.8	73.9	69.5	63.1	72.3	68.6	0.3	0.5	1.1	31.1	32.7	34.3	3.4	71.8	13.6	27	33.746	39.5	39.412
Belastingschulden Numbers are in millions	186.3	143.1	138.5	100.2	143.2	120.8	81.7	74.1	68	50.4	47.1	56	28.4	13.5	8	29.1	19.68	8.9	5.03
Uitgestelde opbrengsten Numbers are in millions	638.4	615.3	862	637	875.3	120.8	456.2	506.3	426	389.3	395.5	374.6	182.7	163.5	66.1	82.6	63.68	55	56.708
Overige kortlopende verplichtingen Numbers are in millions	486.1	403.4	333.3	556.7	363.8	250.2	220.5	225.1	362.4	281.4	374.5	357.4	370.1	358.5	113.7	130.8	97.794	76.1	74.323
Totaal kortlopende verplichtingen Numbers are in millions	1,864.8	1,733.9	1,357.4	1,054.5	1,382.4	1,264.2	769	830.8	793.6	758.8	709.8	698	531.8	565.6	226.9	307.7	256.067	208.7	201.857
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,985.7	2,053.9	1,437.7	1,703.1	1,784	1,092	822.5	702.4	788.2	739.7	711	687.6	490.6	507	117.1	176.3	127.893	146.3	196.562
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	23.4	18.3	167.6	174.1	230	152.1	115.7	115.9	122.8	109.1	97.4	56.8	57.7	34.2	0	30.207	0	27.291
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	120	119	71.5	21.4	22.9	29.4	17	20.9	29.8	17	26.9	37.8	17.4	24.4	6.2	12.7	13.089	13.3	12.974
Overige niet-vlottende verplichtingen Numbers are in millions	79.9	245.8	145	23.5	27.8	369.1	134.5	22.3	31	1.5	28.4	1.6	0.1	0.3	0.2	32	0.555	28.3	26.725
Totaal niet-vlottende verplichtingen Numbers are in millions	2,185.6	2,299.7	1,654.2	1,894.2	1,985.9	1,286.9	1,126.1	840.4	935.1	881	848.5	824.4	564.9	589.4	191.9	221	201.973	187.9	236.261
Totaal passiva Numbers are in millions	4,050.4	4,033.6	3,011.6	2,948.7	3,368.3	2,551.1	1,895.1	1,671.2	1,728.7	1,639.8	1,558.3	1,522.4	1,096.7	1,155	418.8	528.7	458.04	396.6	438.118
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	52.7	0	0	0	0	0	0	52.5	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	347.103	1.2	341.216
Ingehouden winsten Numbers are in millions	1,765.9	1,526.2	1,293	1,006.4	897.1	816	695.7	576.3	463.8	354	325.2	317.5	238.4	169.1	157.2	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	259	313.2	77.3	-52.7	134	87.2	33	58.8	26.2	32.2	-52.5	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	345.9	345.9	345.9	345.9	345.9	345.9	345.9	345.9	345.9	345.9	293.4	299.8	317.2	327.8	345.9	345.9	345.931	375.4	-15.97
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,372	2,186.5	1,717.4	1,300.8	1,378.2	1,250.3	1,075.8	982.2	837.1	733.3	619.8	618.3	556.8	498.1	514.7	529.1	451.764	376.6	325.246
Totaal eigen vermogen Numbers are in millions	2,372	2,186.5	1,717.4	1,300.8	1,378.2	1,250.3	1,075.8	982.2	837.1	733.3	619.8	618.3	556.8	498.1	514.7	529.1	451.764	376.6	325.246
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,422.4	6,220.1	4,729	4,249.5	4,746.5	3,801.4	2,970.9	2,653.4	2,565.8	2,373.1	2,178.1	2,140.7	1,653.5	1,653.1	933.5	1,057.8	909.804	773.2	763.364

Nederman Holding AB (publ)

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