Fundamentale Kennzahlen Fastighets Balder Registered (B)
Gewinn
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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264 SEK | 441 SEK | 785 SEK | -388 SEK | 304 SEK | 1.338 SEK | 812 SEK | 1.162 SEK | 1.738 SEK | 3.128 SEK | 4.916 SEK | 5.474 SEK | 7.118 SEK | 9.308 SEK | 8.958 SEK | 6.641 SEK | 18.508 SEK | 10.175 SEK | -6.746 SEK | 3.304 SEK | 7.621 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | -0,68 SEK | 0,34 SEK | 1,43 SEK | 0,85 SEK | 1,21 SEK | 1,81 SEK | 3,21 SEK | 4,75 SEK | 5,07 SEK | 6,59 SEK | 8,62 SEK | 8,29 SEK | 5,93 SEK | 16,54 SEK | 9,09 SEK | -5,85 SEK | 2,63 SEK | 6,03 SEK | 4,82 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 4,75 | 8,71 | 12,1 | 6,49 | 5,36 | -12,23 | 28,62 | 11 | 12,44 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | -150% | 320,59% | -40,56% | 42,35% | 49,59% | 77,35% | 47,98% | 6,74% | 29,98% | 30,8% | -3,83% | -28,47% | 178,92% | -45,04% | -164,36% | -144,96% | 129,28% | -20,14% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | 0,21% | 0,11% | 0,08% | 0,15% | 0,19% | -0,08% | 0,03% | 0,09% | 0,08% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | - | - | - | - | 5,00 SEK | - | - | - | - | - | - | - | - | - | - | - | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | - | - | 45,8% | - | - | - | - | - | - | - | - | - | - | - | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | - | 16 SEK | - | - | 40 SEK | 95 SEK | 125 SEK | 200 SEK | 200 SEK | 200 SEK | 150 SEK | - | - | - | - | - | - | - | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | 1,56% | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | - | 0,14 SEK | 0,20 SEK | 0,38 SEK | 0,43 SEK | 0,46 SEK | 0,52 SEK | 1,38 SEK | 0,74 SEK | 2,68 SEK | 2,31 SEK | 3,40 SEK | 2,97 SEK | 5,83 SEK | 1,36 SEK | 4,51 SEK | 4,21 SEK | 3,77 SEK | 4,25 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 12,05 | 24,32 | 12,31 | 78,99 | 10,81 | 16,99 | 19,96 | 15,6 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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106 SEK | 250 SEK | 152 SEK | 79 SEK | 177 SEK | 356 SEK | 414 SEK | 438 SEK | 502 SEK | 1.340 SEK | 762 SEK | 2.891 SEK | 2.490 SEK | 3.667 SEK | 3.209 SEK | 6.520 SEK | 1.526 SEK | 5.050 SEK | 4.857 SEK | 4.738 SEK | 5.370 SEK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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1.262 SEK | 2.738 SEK | -518 SEK | 452 SEK | -444 SEK | 109 SEK | 2.123 SEK | 3.490 SEK | 4.252 SEK | 5.359 SEK | 5.293 SEK | 6.177 SEK | 3.719 SEK | 7.046 SEK | 13.479 SEK | 13.563 SEK | 25.117 SEK | 10.497 SEK | -212 SEK | 5.650 SEK | 8.508 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-1.309 SEK | -3.044 SEK | 364 SEK | -531 SEK | 291 SEK | -442 SEK | -2.579 SEK | -3.888 SEK | -4.593 SEK | -6.708 SEK | -5.635 SEK | -8.401 SEK | -6.215 SEK | -11.435 SEK | -15.867 SEK | -16.993 SEK | -29.879 SEK | -12.915 SEK | -6.209 SEK | -9.435 SEK | -11.473 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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104 SEK | 247 SEK | 151 SEK | 78 SEK | 166 SEK | 166 SEK | 292 SEK | 419 SEK | 490 SEK | 1.334 SEK | 758 SEK | 2.850 SEK | 2.463 SEK | 3.623 SEK | 3.124 SEK | -940 SEK | 1.456 SEK | 4.912 SEK | 4.670 SEK | 4.684 SEK | 5.317 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Umsatz in Mio.
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Umsatz in Mio.
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130 SEK | 524 SEK | 678 SEK | 633 SEK | 854 SEK | 1.333 SEK | 1.466 SEK | 1.701 SEK | 1.884 SEK | 2.525 SEK | 2.711 SEK | 5.373 SEK | 5.915 SEK | 6.714 SEK | 7.609 SEK | 8.134 SEK | 8.956 SEK | 10.521 SEK | 11.944 SEK | 12.876 SEK | 13.721 SEK | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 152 SEK | 162 SEK | 318 SEK | 377 SEK | 410 SEK | 448 SEK | 566 SEK | 685 SEK | 1.258 SEK | 1.449 SEK | 1.573 SEK | 1.797 SEK | 2.023 SEK | 2.118 SEK | 2.507 SEK | 2.895 SEK | 3.129 SEK | 3.416 SEK | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 157 SEK | 167 SEK | 319 SEK | 355 SEK | 426 SEK | 454 SEK | 627 SEK | 685 SEK | 1.307 SEK | 1.433 SEK | 1.644 SEK | 1.866 SEK | 2.026 SEK | 2.131 SEK | 2.550 SEK | 2.943 SEK | 3.186 SEK | 3.408 SEK | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | 157 SEK | 210 SEK | 342 SEK | 365 SEK | 423 SEK | 461 SEK | 655 SEK | 661 SEK | 1.381 SEK | 1.475 SEK | 1.709 SEK | 1.915 SEK | 2.030 SEK | 2.286 SEK | 2.659 SEK | 3.017 SEK | 3.228 SEK | 3.451 SEK | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | 166 SEK | 315 SEK | 353 SEK | 369 SEK | 443 SEK | 521 SEK | 677 SEK | 680 SEK | 1.427 SEK | 1.558 SEK | 1.788 SEK | 2.032 SEK | 2.055 SEK | 2.421 SEK | 2.805 SEK | 3.089 SEK | 3.333 SEK | 3.452 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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84 SEK | 345 SEK | 453 SEK | 423 SEK | 593 SEK | 879 SEK | 995 SEK | 1.163 SEK | 1.274 SEK | 1.765 SEK | 1.945 SEK | 3.680 SEK | 4.220 SEK | 4.890 SEK | 5.643 SEK | 6.215 SEK | 6.744 SEK | 7.796 SEK | 8.914 SEK | 9.613 SEK | 10.219 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | 1,12 SEK | 0,95 SEK | 1,42 SEK | 1,53 SEK | 1,78 SEK | 1,96 SEK | 2,59 SEK | 2,62 SEK | 4,97 SEK | 5,48 SEK | 6,22 SEK | 7,05 SEK | 7,27 SEK | 8,00 SEK | 9,40 SEK | 10,35 SEK | 10,25 SEK | 10,86 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 6,59 | 10,25 | 9,87 | 13,43 | 5,19 | 6,91 | 7,34 | 6,11 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 302,38% | 29,57% | -6,74% | 35% | 56,09% | 9,98% | 16,03% | 10,76% | 34,02% | 7,37% | 98,19% | 10,09% | 13,51% | 13,33% | 6,9% | 10,11% | 17,47% | 13,53% | 7,8% | 6,56% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | 15,18% | 9,76% | 10,13% | 7,45% | 19,28% | 14,47% | 13,62% | 16,38% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | 3,27 SEK | 3,70 SEK | 4,97 SEK | 6,97 SEK | 8,66 SEK | 11,67 SEK | 14,64 SEK | 19,99 SEK | 25,87 SEK | 28,98 SEK | 37,17 SEK | 45,38 SEK | 52,02 SEK | 69,35 SEK | 80,59 SEK | 71,33 SEK | 70,35 SEK | 74,27 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 1,1 | 1,59 | 1,38 | 1,55 | 0,6 | 1 | 1,07 | 0,89 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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2.920 SEK | 7.286 SEK | 7.582 SEK | 7.946 SEK | 13.800 SEK | 15.065 SEK | 18.978 SEK | 23.843 SEK | 30.041 SEK | 40.185 SEK | 73.376 SEK | 92.623 SEK | 106.260 SEK | 128.008 SEK | 157.928 SEK | 180.401 SEK | 229.933 SEK | 263.775 SEK | 253.748 SEK | 267.926 SEK | 276.292 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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29,17% | 20,6% | 30,14% | 23,33% | 24,04% | 30,89% | 35,17% | 34,76% | 37,27% | 35,49% | 28,18% | 30,16% | 29,45% | 31,36% | 31,03% | 32,27% | 33,75% | 34,19% | 32,44% | 33% | 33,97% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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242,84% | 385,52% | 231,75% | 328,58% | 315,85% | 223,61% | 184,25% | 187,65% | 168,32% | 181,78% | 233,75% | 211,69% | 219,01% | 200,77% | 202,4% | 193,29% | 182,16% | 178,36% | 194,09% | 187,96% | 180,92% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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70,83% | 79,4% | 69,86% | 76,67% | 75,92% | 69,08% | 64,81% | 65,24% | 62,73% | 64,51% | 65,86% | 63,85% | 64,5% | 62,96% | 62,81% | 62,37% | 61,48% | 60,99% | 62,96% | 62,03% | 61,46% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | -8.774 SEK | -8.819 SEK | -8.975 SEK | -5.099 SEK | -9.620 SEK | -9.239 SEK | -7.179 SEK | -11.213 SEK | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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2 SEK | 4 SEK | 2 SEK | 1 SEK | 11 SEK | 190 SEK | 122 SEK | 19 SEK | 12 SEK | 6 SEK | 4 SEK | 41 SEK | 27 SEK | 44 SEK | 85 SEK | 7.460 SEK | 70 SEK | 138 SEK | 187 SEK | 54 SEK | 53 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | 4% | 9% | 27% | 7% | 19% | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | 10% | - | 53% | 21% | 38% | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | 23% | - | 70% | 36% | 54% | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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30,11% | 20,75% | 30,54% | 23,71% | 24,38% | 31,77% | 36,36% | 35,04% | 38,07% | 36,03% | 28,7% | 30,84% | 30,06% | 32,33% | 32,34% | 34,49% | 35,04% | 35,81% | 33,84% | 34,55% | 35,99% | - |
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Deckungsgrad B
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Deckungsgrad B
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30,11% | 20,75% | 30,54% | 23,71% | 24,38% | 31,77% | 36,36% | 35,04% | 95,25% | 94,75% | 84,83% | 67,57% | 77,56% | 78,81% | 78,15% | 81,78% | 88,06% | 82,95% | 83,87% | 88,81% | 90,94% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | - | - | - | - | - | - | - | 85,62% | 67,91% | 77,96% | 77,81% | 76,96% | 80,45% | 87% | 81,84% | 82,93% | 88,13% | 89,78% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | - | 567 | 897 | 936 | 957 | 957 | 960 | 974 | 1.034 | 1.080 | 1.080 | 1.080 | 1.080 | 1.119 | 1.119 | 1.119 | 1.154 | 1.257 | 1.264 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | 44.241 SEK | 78.024 SEK | 80.294 SEK | 120.207 SEK | 54.557 SEK | 82.565 SEK | 94.587 SEK | 83.796 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | 6,59 | 10,25 | 9,87 | 13,42 | 5,19 | 6,91 | 7,35 | 6,11 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | - | - | - | - | - | - | 3,36 | 15,67 | 7,8 | 20,28 | 8,05 | 10,54 | 11,08 | 9,16 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | 3,35 | 15,54 | 7,77 | 20,13 | 7,99 | 10,44 | 10,96 | 9,06 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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31,04% | 29,37% | 34,34% | - | 9,16% | 28,75% | 12,16% | 14,02% | 15,52% | 21,93% | 23,78% | 19,59% | 22,74% | 23,19% | 18,28% | 11,41% | 23,85% | 11,28% | - | 3,74% | 8,12% | - |
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Umsatzrendite
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Umsatzrendite
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203,23% | 84,2% | 115,7% | - | 35,6% | 100,38% | 55,39% | 68,31% | 92,25% | 123,88% | 181,34% | 101,88% | 120,34% | 138,64% | 117,73% | 81,64% | 206,65% | 96,71% | - | 25,66% | 55,54% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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9,05% | 6,05% | 10,35% | - | 2,2% | 8,88% | 4,28% | 4,87% | 5,79% | 7,78% | 6,7% | 5,91% | 6,7% | 7,27% | 5,67% | 3,68% | 8,05% | 3,86% | - | 1,23% | 2,76% | - |
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Arbeitsintensität
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Arbeitsintensität
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3% | 1% | 1% | 2% | 1% | 3% | 3% | 1% | 2% | 1% | 2% | 2% | 2% | 3% | 4% | 6% | 4% | 5% | 4% | 4% | 6% | - |
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Anlagenintensität
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Anlagenintensität
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97% | 99% | 99% | 98% | 99% | 97% | 97% | 99% | 98% | 99% | 98% | 98% | 98% | 97% | 96% | 94% | 96% | 95% | 96% | 96% | 94% | - |
Quelle: Leeway