Wihlborgs Fastigheter AB (publ) (WIHL.ST)

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Financiële Gegevens

85.3 (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	2004
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	346	159	315	205	280	183	179	252	75	71	11	102	206	175	281	140	147	86	89	36
Kortetermijnbeleggingen Numbers are in millions	0	-696	-94	0	0	0	0	0	-28,624	0	0	22	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	346	159	315	205	280	183	179	252	75	71	11	102	206	175	281	140	147	86	89	36
Nettovorderingen Numbers are in millions	415	444	375	369	424	312	329	322	264	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-207	0	0	-223	-312	-329	-322	-264	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-761	1	-690	-574	1	62	114	117	88	111	126	67	97	75	69	99	63	117	-64	10
Totaal vlottende activa Numbers are in millions	557	397	479	355	482	245	293	369	163	182	137	191	303	250	350	239	210	203	135	65
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	147	163	172	174	202	19	11	10	8	7	7	5	5	5	0	0	0	0	0	0
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
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	-57,372	-56,809	-51,152	-46,961	-46,558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	518	799	189	84	75	0	0	0	28,650	0	0	107	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	57,372	56,809	51,152	46,961	46,558	42,742	39,217	33,414	0	0	0	0	0	0	0	0	0	10	18	37
Overige niet-vlottende activa Numbers are in millions	56,150	55,450	50,312	46,348	45,799	-264	-304	-379	212	24,489	22,936	20,146	18,275	16,833	14,582	13,801	13,501	11,008	8,020	7,765
Totaal niet-vlottende activa Numbers are in millions	56,815	56,412	50,673	46,606	46,076	42,497	38,924	33,045	28,870	24,496	22,943	20,258	18,280	16,838	14,582	13,801	13,501	11,018	8,038	7,802
Totaal activa Numbers are in millions	57,372	56,809	51,152	46,961	46,558	42,742	39,217	33,414	29,033	24,678	23,080	20,449	18,583	17,088	14,932	14,040	13,711	11,221	8,173	7,867
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	344	277	205	193	292	273	282	188	148	96	80	121	131	93	113	94	80	73	47	56
Kortlopende schulden Numbers are in millions	4,997	990	3,588	8	1,080	3,230	719	873	1,182	0	662	0	0	1,799	547	1,372	0	0	0	0
Belastingschulden Numbers are in millions	13	21	40	33	53	24	0	6	4	5	18	5	4	4	7	10	11	15	4	2
Uitgestelde opbrengsten Numbers are in millions	516	495	555	605	604	24	507	514	470	0	438	0	0	351	398	426	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	591	482	288	312	241	713	196	137	142	639	168	464	419	89	30	36	247	261	223	97
Totaal kortlopende verplichtingen Numbers are in millions	6,448	2,244	4,636	1,118	2,217	4,240	1,704	1,712	1,942	735	1,348	585	550	2,332	1,088	1,928	327	334	270	153
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22,955	25,960	19,839	22,347	22,722	19,584	19,934	16,680	15,083	14,148	13,078	11,786	10,199	8,138	8,297	6,899	7,785	6,448	4,366	4,853
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	524	12	13	13	14	14	15	15	918	1,185	146	610	758	0	37	99	33	0	40	37
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,171	5,180	4,622	3,853	3,582	3,295	2,989	2,362	2,199	1,627	1,598	1,314	1,459	1,336	1,064	939	1,093	734	633	489
Overige niet-vlottende verplichtingen Numbers are in millions	-117	33	94	234	136	79	983	1,182	15	16	16	16	17	76	29	41	-120	38	22	15
Totaal niet-vlottende verplichtingen Numbers are in millions	28,533	31,185	24,568	26,447	26,454	22,972	23,921	20,239	18,215	16,976	14,838	13,726	12,433	9,550	9,427	7,978	8,791	7,220	5,061	5,394
Totaal passiva Numbers are in millions	34,981	33,429	29,204	27,565	28,671	27,212	25,625	21,951	20,157	17,711	16,186	14,311	12,983	11,882	10,515	9,906	9,118	7,554	5,331	5,547
Eigen vermogen:
Preferente aandelen Numbers are in millions	19,886	20,866	19,500	16,959	15,429	13,082	11,159	9,033	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	192	192	192	192	192	192	192	192	192	192	192	192	192	192	192	192	192	192	192	0
Ingehouden winsten Numbers are in millions	19,886	20,866	19,500	16,959	15,429	13,082	11,159	9,033	6,460	4,547	4,479	3,723	3,188	2,792	1,987	1,575	2,489	1,173	457	0
Overige gereserveerde algehele resultaten Numbers are in millions	135	144	78	67	88	15,530	13,592	11,463	2,370	50	45	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-17,708	-18,688	-17,322	-14,781	-13,251	-26,356	-22,510	-18,258	-146	2,178	2,178	2,223	2,220	2,222	2,238	2,247	1,672	2,062	2,193	2,320
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,391	23,380	21,948	19,396	17,887	15,530	13,592	11,463	8,876	6,967	6,894	6,138	5,600	5,206	4,417	4,014	4,353	3,427	2,842	2,320
Totaal eigen vermogen Numbers are in millions	50,129	50,171	45,060	41,546	41,409	38,161	34,066	28,764	8,876	6,967	6,894	6,138	5,600	5,206	4,417	4,134	4,473	3,547	2,842	2,320
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	57,372	56,809	51,152	46,961	46,558	42,742	39,217	33,414	29,033	24,678	23,080	20,449	18,583	17,088	14,932	14,040	13,711	11,221	8,173	7,867

Wihlborgs Fastigheter AB (publ)

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