Fundamentale Kennzahlen AddLife Registered (B)
Gewinn
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||||
|
Nettogewinn in Mio.
|
74 SEK | 78 SEK | 102 SEK | 78 SEK | 112 SEK | 120 SEK | 129 SEK | 141 SEK | 518 SEK | 719 SEK | 480 SEK | 190 SEK | 252 SEK | 560 SEK | - |
|
Gewinn je Aktie
|
|||||||||||||||
|
Gewinn je Aktie
|
- | - | 1,23 SEK | 0,94 SEK | 1,09 SEK | 1,18 SEK | 1,28 SEK | 1,25 SEK | 4,61 SEK | 5,88 SEK | 3,94 SEK | 1,56 SEK | 2,07 SEK | 4,60 SEK | 6,24 SEK |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | 31,26 | 36,32 | 38,74 | 58,05 | 29,56 | 64,46 | 27,75 | 69,46 | 67,03 | 34,59 | 22,14 |
|
Gewinnwachstum
|
|||||||||||||||
|
Gewinnwachstum
|
- | - | - | -23,58% | 15,96% | 8,26% | 8,47% | -2,34% | 268,8% | 27,55% | -32,99% | -60,41% | 32,69% | 122,22% | 35,65% |
|
Gewinnrendite
|
|||||||||||||||
|
Gewinnrendite
|
- | - | - | - | 0,03% | 0,03% | 0,03% | 0,02% | 0,03% | 0,02% | 0,04% | 0,01% | 0,01% | 0,03% | 0,05% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||||
|
Dividende je Aktie
|
- | - | - | - | - | - | 0,52 SEK | 0,55 SEK | 0,50 SEK | 1,50 SEK | 2,00 SEK | - | 0,50 SEK | 0,75 SEK | 0,75 SEK |
|
Dividendenrendite
|
|||||||||||||||
|
Dividendenrendite
|
- | - | - | - | - | - | 1,13% | 0,91% | 0,4% | 0,66% | 0,93% | - | 0,47% | 0,4% | 0,54% |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||
|
Dividendenausschüttung in Mio.
|
92 SEK | 97 SEK | 80 SEK | 295 SEK | 277 SEK | 37 SEK | 53 SEK | 62 SEK | 56 SEK | 183 SEK | 243 SEK | 146 SEK | 61 SEK | 91 SEK | - |
|
Ausschüttungsquote
|
|||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | 0,41% | 0,44% | 0,11% | 0,26% | 0,51% | - | 0,24% | 0,16% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||||
|
Cashflow je Aktie
|
- | - | 1,45 SEK | 1,42 SEK | 1,30 SEK | 2,03 SEK | 1,76 SEK | 3,56 SEK | 8,47 SEK | 8,26 SEK | 7,46 SEK | 6,34 SEK | 8,99 SEK | 11,42 SEK | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | 26,21 | 21,11 | 28,17 | 20,38 | 16,09 | 45,89 | 14,66 | 17,09 | 15,43 | 13,93 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||
|
Operativer Cashflow in Mio.
|
119 SEK | 92 SEK | 120 SEK | 118 SEK | 133 SEK | 208 SEK | 178 SEK | 400 SEK | 950 SEK | 1.010 SEK | 909 SEK | 773 SEK | 1.095 SEK | 1.392 SEK | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
-76 SEK | -116 SEK | -100 SEK | 87 SEK | -55 SEK | 125 SEK | 249 SEK | 42 SEK | -372 SEK | 2.071 SEK | 134 SEK | -554 SEK | -682 SEK | -305 SEK | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
-20 SEK | -12 SEK | -15 SEK | -272 SEK | -198 SEK | -338 SEK | -381 SEK | -407 SEK | -429 SEK | -2.978 SEK | -1.086 SEK | -317 SEK | -386 SEK | -497 SEK | - |
|
Free Cashflow in Mio.
|
|||||||||||||||
|
Free Cashflow in Mio.
|
109 SEK | 78 SEK | 104 SEK | 76 SEK | 89 SEK | 165 SEK | 128 SEK | 315 SEK | 858 SEK | 866 SEK | 627 SEK | 465 SEK | 798 SEK | 1.138 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||||
|
Umsatz in Mio.
|
906 SEK | 984 SEK | 1.723 SEK | 1.562 SEK | 1.938 SEK | 2.333 SEK | 2.482 SEK | 3.479 SEK | 5.273 SEK | 7.993 SEK | 9.084 SEK | 9.685 SEK | 10.286 SEK | 10.442 SEK | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | 950 SEK | 278 SEK | 576 SEK | 597 SEK | 845 SEK | 1.053 SEK | 1.736 SEK | 2.579 SEK | 2.457 SEK | 2.570 SEK | 2.702 SEK | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | - | 267 SEK | 465 SEK | 572 SEK | 622 SEK | 844 SEK | 1.248 SEK | 2.276 SEK | 2.079 SEK | 2.365 SEK | 2.554 SEK | 2.578 SEK | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | 370 SEK | 409 SEK | 517 SEK | 578 SEK | 802 SEK | 1.241 SEK | 1.850 SEK | 2.100 SEK | 2.319 SEK | 2.344 SEK | 2.429 SEK | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 302 SEK | 472 SEK | 612 SEK | 668 SEK | 685 SEK | 988 SEK | 1.731 SEK | 2.131 SEK | 2.326 SEK | 2.544 SEK | 2.818 SEK | 2.733 SEK | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
353 SEK | 375 SEK | 609 SEK | 548 SEK | 670 SEK | 841 SEK | 890 SEK | 1.198 SEK | 1.818 SEK | 2.857 SEK | 3.427 SEK | 3.599 SEK | 3.859 SEK | 3.977 SEK | - |
|
Umsatz je Aktie
|
|||||||||||||||
|
Umsatz je Aktie
|
- | - | 20,81 SEK | 18,88 SEK | 18,91 SEK | 22,81 SEK | 24,57 SEK | 30,94 SEK | 46,99 SEK | 65,36 SEK | 74,57 SEK | 79,48 SEK | 84,41 SEK | 85,69 SEK | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | 1,8 | 1,88 | 2,02 | 2,35 | 2,9 | 5,8 | 1,47 | 1,36 | 1,64 | 1,86 | - |
|
Umsatzwachstum
|
|||||||||||||||
|
Umsatzwachstum
|
- | 8,49% | 75,15% | -9,3% | 24,06% | 20,38% | 6,36% | 40,21% | 51,56% | 51,57% | 13,66% | 6,62% | 6,21% | 1,52% | - |
|
Umsatzquote
|
|||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | 42,64% | 34,48% | 17,24% | 68,21% | 73,35% | 60,83% | 53,85% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||||
|
Buchwert je Aktie
|
- | - | 3,18 SEK | 4,19 SEK | 7,00 SEK | 7,31 SEK | 9,21 SEK | 13,05 SEK | 16,77 SEK | 35,04 SEK | 40,78 SEK | 40,69 SEK | 43,54 SEK | 44,66 SEK | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | 5,56 | 8,13 | 10,82 | 2,68 | 2,66 | 3,19 | 3,56 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||||
|
Bilanzsumme in Mio.
|
609 SEK | 613 SEK | 643 SEK | 1.277 SEK | 1.577 SEK | 1.891 SEK | 2.668 SEK | 3.274 SEK | 4.150 SEK | 10.596 SEK | 13.057 SEK | 12.745 SEK | 13.055 SEK | 12.711 SEK | - |
|
Eigenkapitalquote
|
|||||||||||||||
|
Eigenkapitalquote
|
48% | 44,16% | 40,88% | 27,14% | 45,47% | 39,55% | 34,89% | 44,8% | 45,36% | 40,44% | 38,05% | 38,9% | 40,64% | 42,82% | - |
|
Verschuldungsgrad
|
|||||||||||||||
|
Verschuldungsgrad
|
107,97% | 126,14% | 144,49% | 268,47% | 119,93% | 152,85% | 186,54% | 122,59% | 120,04% | 147,13% | 162,76% | 157,02% | 145,99% | 133,46% | - |
|
Fremdkapitalquote
|
|||||||||||||||
|
Fremdkapitalquote
|
51,83% | 55,71% | 59,07% | 72,86% | 54,53% | 60,45% | 65,08% | 54,92% | 54,45% | 59,5% | 61,93% | 61,08% | 59,33% | 57,15% | - |
|
Working Capital in Mio.
|
|||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | -346 SEK | -477 SEK | -280 SEK | -53 SEK | -2.162 SEK | -884 SEK | -697 SEK | 744 SEK | 158 SEK | - |
|
CapEx (Investitionen)
|
|||||||||||||||
|
CapEx (Investitionen)
|
10 SEK | 13 SEK | 16 SEK | 42 SEK | 44 SEK | 43 SEK | 49 SEK | 86 SEK | 92 SEK | 144 SEK | 282 SEK | 226 SEK | 297 SEK | 254 SEK | - |
|
Liquidität 1. Grades
|
|||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | 2% | 1% | 4% | 7% | 12% | 7% | 8% | 6% | 10% | 20% | - |
|
Liquidität 2. Grades
|
|||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | 46% | 37% | 40% | 47% | 58% | 32% | 39% | 41% | 66% | 63% | - |
|
Liquidität 3. Grades
|
|||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | 79% | 64% | 67% | 78% | 95% | 56% | 76% | 79% | 120% | 104% | - |
|
Deckungsgrad A
|
|||||||||||||||
|
Deckungsgrad A
|
95,43% | 85,86% | 113,26% | 43,06% | 72,8% | 60,28% | 57,32% | 68,61% | 76,6% | 54,62% | 52,38% | 54,26% | 58,14% | 63,57% | - |
|
Deckungsgrad B
|
|||||||||||||||
|
Deckungsgrad B
|
95,43% | 96,01% | 113,31% | 80,47% | 73,89% | 60,62% | 57,92% | 69,68% | 86,44% | 64,66% | 83,68% | 82,05% | 99,1% | 96,64% | - |
|
Deckungsgrad C
|
|||||||||||||||
|
Deckungsgrad C
|
77,64% | 76,41% | 83,39% | 63,64% | 58,81% | 49,75% | 46,28% | 57,53% | 68,58% | 56,16% | 71,31% | 69,48% | 83,35% | 81,01% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||||
|
Aktien im Umlauf in Mio.
|
- | - | 83 | 83 | 102 | 102 | 101 | 112 | 112 | 122 | 122 | 122 | 122 | 122 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | 8.159 SEK | 15.293 SEK | 46.348 SEK | 13.318 SEK | 13.204 SEK | 16.909 SEK | 19.393 SEK | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | 2,34 | 2,9 | 5,8 | 1,47 | 1,36 | 1,64 | 1,86 | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | 41,58 | 22,74 | 46,52 | 16,48 | 22,57 | 23,45 | 24,86 | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | 19,06 | 16,15 | 31,65 | 9,18 | 8,78 | 11,15 | 12,2 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||||
|
Eigenkapitalrendite
|
25,25% | 28,8% | 38,78% | 22,45% | 15,59% | 16,08% | 13,89% | 9,58% | 27,51% | 16,78% | 9,66% | 3,83% | 4,75% | 10,29% | - |
|
Umsatzrendite
|
|||||||||||||||
|
Umsatzrendite
|
8,14% | 7,93% | 5,92% | 4,98% | 5,77% | 5,16% | 5,21% | 4,04% | 9,82% | 9% | 5,28% | 1,96% | 2,45% | 5,36% | - |
|
Gesamtkapitalrendite
|
|||||||||||||||
|
Gesamtkapitalrendite
|
12,12% | 12,72% | 15,86% | 6,09% | 7,09% | 6,36% | 4,85% | 4,29% | 12,48% | 6,79% | 3,68% | 1,49% | 1,93% | 4,41% | - |
|
Arbeitsintensität
|
|||||||||||||||
|
Arbeitsintensität
|
50% | 49% | 64% | 37% | 40% | 34% | 39% | 35% | 41% | 26% | 27% | 28% | 30% | 33% | - |
|
Anlagenintensität
|
|||||||||||||||
|
Anlagenintensität
|
50% | 51% | 36% | 63% | 62% | 66% | 61% | 65% | 59% | 74% | 73% | 72% | 70% | 67% | - |
Quelle: Leeway