Swedbank AB (publ) (SWED-A.ST) - Balans per kwartaal

Home
SWED-A.ST
Financiële Gegevens

217.9 (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	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	316,886	346,835	252,994	287,996	358,417	361,343	365,992	454,584	424,459	429,475	360,153	651,869	598,926	499,858	293,811	388,491	380,083	295,442	195,286	212,168	246,679	235,850	163,161	296,884	435,440	398,889	200,371	336,283	432,540	407,299	121,347	262,773	356,146	339,306	186,312	266,466	237,956	225,474	113,768	158,041	158,671	126,465	59,382	132,001	199,879	210,251	130,058	212,761	132,028	169,795	164,307	148,461	148,436	149,628	17,109	167,582	235,402	306,887	37,879
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	-4,645	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	0	0	0	-18,117	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	316,886	346,835	252,994	287,996	358,417	361,343	365,992	454,584	424,459	429,475	360,153	651,869	598,926	499,858	293,811	388,491	380,083	295,442	195,286	212,168	246,679	235,850	163,161	296,884	435,440	398,889	200,371	336,283	432,540	407,299	121,347	262,773	356,146	339,306	186,312	266,466	237,956	225,474	113,768	158,041	158,671	126,465	59,382	132,001	199,879	210,251	130,058	212,761	132,028	151,678	164,307	148,461	148,436	149,628	17,109	167,582	235,402	306,887	37,879
Nettovorderingen Numbers are in millions	0	0	459	0	0	0	443	0	0	0	495	0	0	0	548	0	0	0	568	0	0	0	399	0	0	0	2,353	0	0	0	2,930	0	0	0	3,764	0	0	0	4,657	0	0	0	5,907	0	0	0	6,278	0	0	0	7,027	0	0	0	5,076	0	0	0	5,232
Voorraad Numbers are in millions	0	0	-526,460	0	0	0	-618,266	0	0	0	-527,085	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	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	527,391	563,671	526,001	712,167	728,552	656,061	618,266	596,727	675,503	582,166	527,085	795,369	756,111	629,218	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	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	527,391	563,671	252,994	287,996	358,417	361,343	366,435	454,584	424,459	429,475	360,648	651,869	598,926	499,858	294,359	388,491	380,083	295,442	195,854	212,168	246,679	235,850	163,560	296,884	435,440	398,889	202,724	336,283	432,540	407,299	124,277	262,773	356,146	339,306	190,076	266,466	237,956	225,474	118,425	158,041	158,671	126,465	65,289	132,001	199,879	210,251	136,336	212,761	132,028	151,678	171,334	148,461	148,436	149,628	22,185	167,582	235,402	306,887	43,111
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	5,544	5,446	5,678	5,529	5,449	5,169	5,230	5,358	5,523	5,208	5,376	5,398	5,421	5,576	5,706	5,667	5,572	5,610	5,810	5,922	1,966	1,904	1,978	1,981	1,955	1,970	1,867	1,845	1,864	1,928	1,929	1,961	1,981	2,036	2,199	2,358	2,653	2,904	3,102	2,935	3,142	3,565	3,904	4,210	4,638	4,738	5,097	4,580	4,383	8,208	6,739	5,915	3,514	4,189	4,195	3,937	2,973
Goodwill Numbers are in millions	14,110	14,285	13,861	14,290	14,538	14,024	13,774	13,951	13,988	13,621	13,501	13,436	13,383	13,508	13,327	13,821	13,742	14,291	13,709	13,990	13,849	13,696	13,549	13,605	13,737	13,564	13,100	12,923	12,463	12,385	12,408	12,468	12,272	12,064	12,010	12,256	12,076	12,124	12,344	11,972	12,014	11,807	11,760	11,501	11,620	11,176	11,452	11,276	11,622	11,695	11,762	0	0	0	13,733	0	0	0	15,368
Immateriële activa Numbers are in millions	6,852	6,677	6,579	6,614	6,454	6,277	6,112	6,096	6,214	6,135	5,987	5,631	5,453	5,286	5,034	4,661	4,535	4,319	4,155	3,937	3,855	3,700	3,569	3,340	3,216	3,367	3,229	3,038	2,332	1,982	1,871	1,825	1,788	1,686	1,680	1,644	1,910	1,922	1,975	1,997	1,952	1,862	1,898	1,832	1,865	1,947	1,988	1,968	1,999	2,007	2,037	0	0	0	2,061	0	0	0	2,187
Goodwill en immateriële activa Numbers are in millions	20,962	20,962	20,440	20,904	20,992	20,301	19,886	20,047	20,202	19,756	19,488	19,067	18,836	18,794	18,361	18,482	18,277	18,610	17,864	17,927	17,704	17,396	17,118	16,945	16,953	16,931	16,329	15,961	14,795	14,367	14,279	14,293	14,060	13,750	13,690	13,900	13,986	14,046	14,319	13,969	13,966	13,669	13,658	13,333	13,485	13,123	13,440	13,244	13,621	13,702	13,799	16,078	15,980	15,707	15,794	16,058	16,592	16,902	17,555
Langetermijnbeleggingen Numbers are in millions	18,068	34,320	311,126	457,763	405,645	428,664	263,575	293,104	264,636	272,901	285,857	277,948	286,655	277,878	283,310	282,118	316,163	367,768	254,627	315,647	259,258	261,208	209,753	239,507	310,909	226,061	232,273	310,205	224,203	305,903	302,581	309,660	288,435	278,010	268,734	305,984	323,037	356,363	310,028	304,018	290,716	254,900	257,562	225,371	214,653	231,989	249,811	255,557	234,679	252,036	247,163	209,657	170,523	169,921	205,518	104,292	101,915	175,559	255,829
Belastingvorderingen Numbers are in millions	0	0	82	83	87	90	159	167	138	129	113	155	156	176	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	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,501,490	2,460,471	-82	-83	-87	-90	-4,804	-167	-138	-129	-113	-155	-156	-176	-307,092	-306,176	-340,146	-392,045	-278,063	-339,184	-282,772	-284,526	-228,837	-258,356	-329,840	-244,973	-250,557	-328,136	-240,865	-322,115	-318,724	-325,881	-304,424	-293,721	-284,405	-321,920	-339,222	-372,767	-327,000	-320,891	-307,784	-271,504	-274,362	-242,269	-232,042	-249,322	-267,889	-273,539	-253,397	-270,318	-265,345	-233,943	-193,242	-191,543	-224,826	-124,539	-122,702	-196,398	-276,357
Totaal niet-vlottende activa Numbers are in millions	2,540,520	2,515,753	337,110	484,113	432,315	454,494	284,265	318,320	290,068	298,015	310,868	302,223	310,867	302,070	307,092	306,176	340,146	392,045	278,063	339,184	282,772	284,526	228,837	258,356	329,840	244,973	250,557	328,136	240,865	322,115	318,724	325,881	304,424	293,721	284,405	321,920	339,222	372,767	327,000	320,891	307,784	271,504	274,362	242,269	232,042	249,322	267,889	273,539	253,397	270,318	265,345	233,943	193,242	191,543	224,826	124,539	122,702	196,398	276,357
Totaal activa Numbers are in millions	3,067,911	3,079,424	2,855,519	3,018,363	3,050,436	3,036,339	2,854,876	2,994,038	2,912,005	2,885,431	2,750,617	3,030,157	2,939,376	2,829,567	2,594,642	2,695,750	2,764,863	2,675,469	2,408,228	2,506,522	2,480,054	2,462,361	2,246,092	2,461,664	2,646,033	2,469,127	2,212,636	2,459,875	2,426,121	2,488,685	2,154,203	2,393,743	2,476,014	2,403,789	2,148,855	2,311,516	2,299,199	2,274,529	2,121,297	2,078,473	2,051,743	1,922,183	1,820,807	1,832,049	1,882,622	1,917,227	1,846,941	1,965,043	1,834,070	1,888,520	1,857,065	1,885,907	1,757,517	1,744,531	1,715,681	1,845,932	1,904,588	1,890,054	1,794,687
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	2,493	0	0	0	1,939	0	0	0	0	0	0	0	0	0	0	0	3,742	0	0	0	2,747	0	0	0	6,654	0	0	0	7,769	0	0	0	9,238	0	0	0	9,329	0	0	0	10,718	0	0	0	13,138	0	0	0	14,650	0	0	0	11,773	0	0	0	11,069
Kortlopende schulden Numbers are in millions	336,112	361,469	376,078	396,076	378,830	442,072	452,087	394,177	316,250	264,330	170,969	410,198	353,373	298,489	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	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	3,872	3,524	3,031	3,446	1,811	856	654	907	672	760	699	632	424	440	428	816	836	730	693	1,405	1,788	1,195	1,122	1,543	1,980	1,579	1,303	2,233	992	1,329	810	1,003	105	1,301	570	964	1,477	265	641	1,056	1,893	1,148	635	885	1,378	1,339	1,176	1,357	472	713	572	669	317	717	947	750	1,495
Uitgestelde opbrengsten Numbers are in millions	0	0	1,954	0	0	0	1,676	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	59,887	30,087	97,272	81,265	82,848	33,480	99,333	37,484	100,814	31,230	34,098	35,376	19,777	30,258	0	0	0	0	-3,742	0	0	0	-2,747	0	0	0	-6,654	0	0	0	-7,769	0	0	0	-9,238	0	0	0	-9,329	0	0	0	-10,718	0	0	0	-13,138	0	0	0	-14,650	0	0	0	-11,773	0	0	0	-11,069
Totaal kortlopende verplichtingen Numbers are in millions	395,999	391,556	477,797	477,341	461,678	475,552	555,035	431,661	417,064	295,560	205,067	445,574	373,150	328,747	2,842	4,174	3,980	8,682	3,742	4,042	3,868	4,175	2,747	3,307	3,773	3,387	6,654	8,607	9,459	12,954	7,769	11,629	12,206	14,647	9,238	12,631	13,719	13,111	9,329	12,312	13,856	13,734	10,718	14,193	12,676	16,101	13,138	0	0	0	14,650	0	0	0	11,773	0	0	0	11,069
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	736,174	729,340	866,217	988,043	965,222	968,577	881,361	917,556	873,469	862,519	806,112	983,576	939,746	874,281	770,218	850,778	905,487	946,010	902,152	951,842	941,766	946,561	838,544	955,973	1,057,325	929,049	869,712	942,281	923,818	1,002,899	868,927	928,395	938,409	883,591	851,148	976,055	871,257	910,056	853,969	845,221	818,796	795,962	738,518	753,980	756,837	793,578	782,030	838,818	803,485	803,266	801,477	274,100	283,827	268,467	714,436	299,439	362,048	804,846	741,427
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,954	983,556	960,892	964,939	1,676	2,819,994	2,746,169	2,727,141	2,585,523	2,862,255	2,776,764	2,672,674	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	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	5,740	4,487	4,330	3,638	3,599	4,802	4,258	3,696	3,398	3,264	3,219	3,127	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	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,736,095	1,766,384	-7,694	-988,043	-965,222	-968,577	1,792,147	-917,556	-873,469	-862,519	-806,112	-983,576	-939,746	-874,281	-770,218	-850,778	-905,487	-946,010	-902,152	-951,842	-941,766	-946,561	-838,544	-955,973	-1,057,325	-929,049	-869,712	-942,281	-923,818	-1,002,899	-868,927	-928,395	-938,409	-883,591	-851,148	-976,055	-871,257	-910,056	-853,969	-845,221	-818,796	-795,962	-738,518	-753,980	-756,837	-793,578	-782,030	-838,818	-803,485	-803,266	-801,477	-274,100	-283,827	-268,467	-714,436	-299,439	-362,048	-804,846	-741,427
Totaal niet-vlottende verplichtingen Numbers are in millions	2,472,269	2,495,724	866,217	988,043	965,222	968,577	2,678,783	2,824,796	2,750,427	2,730,837	2,588,921	2,865,519	2,779,983	2,675,801	2,439,449	2,545,161	2,620,445	2,533,913	902,152	2,372,752	2,350,443	2,335,760	838,544	2,327,774	2,517,761	2,346,379	869,712	2,330,813	2,301,943	2,369,058	868,927	2,269,560	2,356,542	2,277,757	851,148	2,192,497	2,185,076	2,167,471	853,969	1,966,878	1,943,943	1,819,690	738,518	1,726,218	1,781,219	1,821,340	782,030	1,863,601	1,735,526	1,793,117	801,477	1,788,561	1,661,459	1,648,853	714,436	1,752,820	1,813,321	1,800,474	741,427
Totaal passiva Numbers are in millions	2,868,268	2,887,280	866,217	988,043	965,222	968,577	2,678,783	2,824,796	2,750,427	2,730,837	2,588,921	2,865,519	2,779,983	2,675,801	2,439,449	2,545,161	2,620,445	2,533,913	2,269,595	2,372,752	2,350,443	2,335,760	2,108,483	2,327,774	2,517,761	2,346,379	2,079,064	2,330,813	2,301,943	2,369,058	2,024,498	2,269,560	2,356,542	2,277,757	2,025,513	2,192,497	2,185,076	2,167,471	2,003,924	1,966,878	1,943,943	1,819,690	1,711,102	1,726,218	1,781,219	1,821,340	1,740,717	1,863,601	1,735,526	1,793,117	1,758,932	1,788,561	1,661,459	1,648,853	1,620,646	1,752,820	1,813,321	1,800,474	1,704,713
Eigen vermogen:
Preferente aandelen 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	75	41	662	0	1,054	787	3,458	3,979	0	0	0	4,082	0	0	0	4,352	0	0	0	4,612
Gewone aandelen Numbers are in millions	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	24,904	20,925	24,904	24,904	24,383	20,269	0	24,383	0	19,999	0	0	0	19,739
Ingehouden winsten Numbers are in millions	153,328	145,433	152,962	146,232	137,415	127,120	92,896	123,814	116,446	110,146	81,634	120,558	115,425	109,564	79,921	105,841	99,802	95,931	63,240	88,708	84,618	81,932	63,825	89,338	83,500	78,213	60,432	85,688	80,878	76,450	60,358	80,730	76,415	83,339	55,693	76,055	71,483	64,348	52,404	69,316	65,493	60,806	44,580	64,547	59,858	57,009	48,252	62,394	58,802	56,089	37,921	0	56,501	0	40,466	0	0	0	32,918
Overige gereserveerde algehele resultaten Numbers are in millions	4,105	4,502	3,618	4,531	5,033	4,035	3,683	3,219	2,927	2,243	1,990	1,875	1,764	1,999	1,625	2,544	2,413	3,421	2,369	2,858	2,606	2,273	2,031	2,164	2,390	2,153	1,375	997	929	805	930	1,090	697	332	149	607	287	356	658	-75	-41	-662	18,109	-1,054	-787	-3,458	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17,276	17,275	17,276	17,275	17,275	17,275	54,581	17,275	17,275	17,275	53,142	17,275	17,275	17,275	48,718	17,275	17,275	17,275	48,095	17,275	17,275	17,275	46,636	17,275	17,275	17,275	46,661	17,275	17,275	17,275	43,323	17,275	17,275	17,275	42,417	17,275	17,275	17,275	39,237	17,200	17,234	16,613	21,947	16,221	16,488	13,817	32,914	13,989	14,683	14,787	35,721	97,208	15,039	95,536	30,080	92,851	91,007	89,340	32,401
Totaal eigen vermogen van aandeelhouders Numbers are in millions	199,613	192,114	198,760	192,942	184,627	173,334	176,064	169,212	161,552	154,568	161,670	164,612	159,368	153,742	155,168	150,564	144,394	141,531	138,608	133,745	129,403	126,384	137,396	133,681	128,069	122,545	133,372	128,864	123,986	119,434	129,515	123,999	119,291	125,850	123,163	118,841	113,949	106,883	117,203	111,420	107,631	102,323	109,540	105,672	101,250	95,730	106,070	101,287	98,389	95,259	97,993	97,208	95,923	95,536	94,897	92,851	91,007	89,340	89,670
Totaal eigen vermogen Numbers are in millions	199,643	192,144	198,790	192,973	184,655	173,362	176,093	169,242	161,578	154,594	161,696	164,638	159,393	153,766	155,193	150,589	144,418	141,556	138,633	133,770	129,611	126,601	137,609	133,890	128,272	122,748	133,572	129,062	124,178	119,627	129,705	124,183	119,472	126,032	123,342	119,019	114,123	107,058	117,373	111,595	107,800	102,493	109,705	105,831	101,403	95,887	106,224	101,442	98,544	95,403	98,133	97,346	96,058	95,678	95,035	93,112	91,267	89,580	89,974
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,067,911	3,079,424	2,855,519	3,018,363	3,050,436	3,036,339	2,854,876	2,994,038	2,912,005	2,885,431	2,750,617	3,030,157	2,939,376	2,829,567	2,594,642	2,695,750	2,764,863	2,675,469	2,408,228	2,506,522	2,480,054	2,462,361	2,246,092	2,461,664	2,646,033	2,469,127	2,212,636	2,459,875	2,426,121	2,488,685	2,154,203	2,393,743	2,476,014	2,403,789	2,148,855	2,311,516	2,299,199	2,274,529	2,121,297	2,078,473	2,051,743	1,922,183	1,820,807	1,832,049	1,882,622	1,917,227	1,846,941	1,965,043	1,834,070	1,888,520	1,857,065	1,885,907	1,757,517	1,744,531	1,715,681	1,845,932	1,904,588	1,890,054	1,794,687

Swedbank AB (publ)

SSE:SWED-A.ST Add to watchlist

SSE:SWED-A.ST