AB Traction (TRAC-B.ST)

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TRAC-B.ST
Financiële Gegevens

247 (SEK) • At close February 19, 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	2001
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	305.7	186.4	466.9	249.6	171.4	128	211.7	193	542.5	488.6	263.5	253.8	136.9	28	385.1	420.7	652.8	645.9	346.2	27.6	81.1	54.6	183.7
Kortetermijnbeleggingen Numbers are in millions	1,927.8	1,969.5	1,644.6	1,467.1	1,645.5	1,443.4	1,367.3	1,176.7	593.6	324.8	404.5	445.6	484.7	0	0	0	0	0.2	0.2	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,233.5	186.4	466.9	249.6	171.4	128	211.7	193	542.5	488.6	263.5	253.8	621.6	28	385.1	420.7	652.8	645.9	346.2	27.6	81.1	54.6	183.7
Nettovorderingen Numbers are in millions	63.8	32.4	32.8	12.8	23	21.1	55.9	50.3	38.8	70.7	105.6	121.5	0	0	0	0	59.3	0	0	0	71.4	78.9	144
Voorraad Numbers are in millions	0	2,188.3	2,144.3	1,729.5	1,839.9	-2,642	-2,756.4	-2,484	-38.8	-70.7	-55	85.3	76.5	0	64.7	42.2	41	31.9	34.1	51.7	54.9	62.3	118
Overige vlottende activa Numbers are in millions	-2,297.3	-2,188.3	-2,144.3	-1,729.5	-1,839.9	2,642	2,756.4	2,484	38.8	70.7	55	60.5	151	807	132.5	78.2	48.8	71.1	107.7	103.9	0.2	1.1	8.2
Totaal vlottende activa Numbers are in millions	2,240.3	218.8	499.7	262.4	194.4	149.1	267.6	243.3	581.3	559.3	369.1	375.3	849.1	835	582.3	541.1	801.9	748.9	488	183.2	207.6	196.9	453.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	0	0	0	0	0.1	5.7	68.3	60.2	57.6	0	68.8	120.8	115.3	92.1	86.7	103.2	128.1	141.6	162.4
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
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1	0.7	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1	0.7	1.3	0	159.7	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,636.3	3,573.6	3,737.7	2,659.5	2,811.8	2,489.8	2,488.8	2,240.7	1,539.2	1,420.6	1,280	1,162	635.5	497	689.5	0	0	592.9	717.8	573.1	492.1	549.6	447
Belastingvorderingen Numbers are in millions	3,933.6	3,792.5	4,237.5	2,921.8	3,006.2	2,642	2,756.4	2,484	0	0	0	0	28.3	0	4.7	0	0	1	1.7	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-3,876.6	-3,792.5	-4,237.5	-2,921.8	-3,006.2	-2,642	-2,756.4	-2,484	-1,539.3	-1,426.3	-1,349.3	-1,222.9	1.3	319	0.8	584.2	585.8	9.8	2.7	0	0	0	0.5
Totaal niet-vlottende activa Numbers are in millions	1,693.3	3,573.6	3,737.7	2,659.5	2,811.8	2,489.8	2,488.8	2,240.7	1,539.3	1,426.3	1,349.3	1,222.9	724	816	923.5	705	701.1	695.8	808.9	676.3	620.2	691.2	609.9
Totaal activa Numbers are in millions	3,933.6	3,792.5	4,237.5	2,921.8	3,006.2	2,642	2,756.4	2,484	2,120.6	1,985.6	1,859.6	1,724.7	1,573.1	1,651	1,505.8	1,246.1	1,503	1,444.7	1,296.9	859.5	827.8	888.1	1,063.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	61.6	60.1	58	0	49.5	40.4	46.9	47.1	26.4	47.7	47.6	47.3	78.6
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	7.4	0	0	9.8	0	45.9	45.6	0	0	1	0.6
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	5	4.9	6.4	0	3.5	0.2	0.3	0.2	0.2	0.4	0.2	1.6	3.5
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	19.3	0	0.2	0.2	0	0	47.9	78
Overige kortlopende verplichtingen Numbers are in millions	8.9	7.5	3	1.4	5.1	3.6	5.9	6.1	0	6.8	-61.6	-60.1	17.5	0	69.8	13.2	80.3	33.6	66.9	114.7	131.5	42.1	74.5
Totaal kortlopende verplichtingen Numbers are in millions	8.9	7.5	3	1.4	5.1	3.6	5.9	6.1	0	6.8	61.6	60.1	122.9	0	119.3	82.7	127.2	126.8	139.1	162.4	179.1	138.3	231.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.9	1.4	0	118	0	16.8	0	20.6	17.3	14.7	14.9	25.5	28.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.9	7.5	3	1.4	5.1	3.6	5.9	6.1	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	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	0	0	0	0	0	-3.6	-5.9	-6.1	5.7	0	-1.9	-1.4	5	0	4.9	-0.7	27.3	0	3	5	22.8	62.1	89.3
Totaal niet-vlottende verplichtingen Numbers are in millions	8.9	7.5	3	1.4	5.1	-1,592	-1,629	-1,413.9	5.7	0	1.9	1.4	5	118	4.9	16.1	27.3	20.6	20.3	19.7	37.7	87.6	117.8
Totaal passiva Numbers are in millions	8.9	7.5	3	1.4	5.1	3.6	5.9	6.1	5.7	6.8	153	139.3	127.9	118	124.2	98.8	154.5	147.4	159.4	182.1	216.8	225.9	349.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	3,778.6	0	2,914	2,994.7	2,632	2,744.1	2,471.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.5	5.5	5.5	1,495	5.7	5.7	5.7	5.7	5.7	5.7	5.7	5.7	5.7
Ingehouden winsten Numbers are in millions	3,918.3	3,778.6	4,228.1	2,914	2,994.7	2,638.4	2,744.1	2,471.5	2,108.5	1,972.4	1,685.7	1,568.2	1,422.1	0	1,347.1	1,140.7	1,341.8	1,290.9	1,130.9	82.5	-38.2	-19.2	23.1
Overige gereserveerde algehele resultaten Numbers are in millions	-0	3,785	-0	2,920.4	3,001.1	2,638.4	2,750.5	2,477.9	6.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1.1	-7,562.5	1.1	-5,833.3	-5,994.7	-5,275.7	-5,493.5	-4,948.3	-5.3	1.1	-14.9	-14.3	-12	0	-3.1	0.9	1	0.7	0.9	589.2	641	670.8	679.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,924.7	3,785	4,234.5	2,920.4	3,001.1	2,638.4	2,750.5	2,477.9	2,114.9	1,978.8	1,676.3	1,559.4	1,415.6	1,495	1,349.7	1,147.3	1,348.5	1,297.3	1,137.5	677.4	608.5	657.3	707.9
Totaal eigen vermogen Numbers are in millions	1,691.2	1,629.1	2,123	1,203.7	1,184.2	1,067	1,171.5	1,108.2	2,114.9	1,978.8	1,706.6	1,585.4	1,445.2	1,533	1,381.6	1,147.3	1,348.5	1,297.3	1,137.5	677.4	611	662.2	714.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,933.6	3,792.5	4,237.5	2,921.8	3,006.2	2,642	2,756.4	2,484	2,120.6	1,985.6	1,859.6	1,724.7	1,573.1	1,651	1,505.8	1,246.1	1,503	1,444.7	1,296.9	859.5	827.8	888.1	1,063.8

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