Fundamentale Kennzahlen Investor Registered (B)
Gewinn
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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1.610 SEK | 929 SEK | 8.736 SEK | 43.842 SEK | 28.468 SEK | -365 SEK | -36.718 SEK | 31.379 SEK | 30.611 SEK | -9.288 SEK | 24.226 SEK | 45.165 SEK | 50.656 SEK | 17.433 SEK | 33.665 SEK | 44.318 SEK | -2.252 SEK | 101.226 SEK | 52.790 SEK | 228.065 SEK | -74.763 SEK | 118.631 SEK | 113.338 SEK | 157.494 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | - | - | 10,29 SEK | 10,06 SEK | -3,05 SEK | 7,96 SEK | 14,84 SEK | 16,64 SEK | 5,72 SEK | 11,02 SEK | 14,49 SEK | -0,74 SEK | 33,05 SEK | 17,23 SEK | 74,43 SEK | -24,39 SEK | 38,73 SEK | 37,01 SEK | 51,37 SEK | 39,53 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 5,3 | 3,7 | 4,31 | 13,76 | 7,73 | 6,49 | -127,77 | 3,92 | 8,74 | 3,07 | -7,82 | 6,03 | 7,9 | 6,44 | 8,52 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | - | - | -2,24% | -130,32% | -360,98% | 86,43% | 12,13% | -65,63% | 92,66% | 31,49% | -105,11% | -4.566,22% | -47,87% | 331,98% | -132,77% | -258,79% | -4,44% | 38,8% | -23,04% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | 0,19% | 0,27% | 0,23% | 0,07% | 0,13% | 0,15% | -0,01% | 0,26% | 0,11% | 0,33% | -0,13% | 0,17% | 0,13% | 0,16% | 0,12% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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0,75 SEK | 0,56 SEK | 0,56 SEK | 0,56 SEK | 0,88 SEK | 1,13 SEK | 1,19 SEK | 1,00 SEK | 1,00 SEK | 1,25 SEK | 1,50 SEK | 1,75 SEK | 2,00 SEK | 2,25 SEK | 2,50 SEK | 2,75 SEK | 3,00 SEK | 3,25 SEK | 2,25 SEK | 3,50 SEK | 4,00 SEK | 4,40 SEK | 4,80 SEK | 5,20 SEK | 5,60 SEK |
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Dividendenrendite
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Dividendenrendite
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2,52% | 4,21% | 3% | 2,21% | 2,41% | 2,65% | 3,3% | 3,84% | 2,8% | 3,29% | 4,22% | 3,64% | 3,16% | 2,73% | 3,51% | 2,69% | 3,05% | 2,82% | 1,75% | 1,85% | 2,2% | 2,03% | 1,68% | 1,78% | 1,64% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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4.219 SEK | 2.608 SEK | 1.735 SEK | 1.726 SEK | 2.685 SEK | 3.449 SEK | 3.637 SEK | 3.059 SEK | 3.050 SEK | 3.802 SEK | 4.563 SEK | 5.331 SEK | 6.089 SEK | 6.856 SEK | 7.635 SEK | 8.411 SEK | 9.179 SEK | 9.948 SEK | 6.889 SEK | 10.722 SEK | 12.286 SEK | 13.499 SEK | 14.704 SEK | 15.929 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | 0,1% | 0,1% | - | 0,19% | 0,12% | 0,12% | 0,39% | 0,23% | 0,19% | - | 0,1% | 0,13% | 0,05% | - | 0,11% | 0,13% | 0,1% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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- | - | - | - | - | - | - | 0,25 SEK | 1,02 SEK | 1,75 SEK | 1,57 SEK | 2,21 SEK | 2,95 SEK | 3,45 SEK | 4,01 SEK | 3,55 SEK | 3,90 SEK | 4,75 SEK | 3,58 SEK | 4,65 SEK | -24,39 SEK | 6,85 SEK | 7,70 SEK | 7,23 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 26,89 | 24,87 | 24,34 | 22,81 | 21,23 | 26,49 | 24,24 | 27,24 | 42,07 | 49,13 | -7,82 | 34,07 | 37,99 | 45,73 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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227 SEK | -1.171 SEK | -16 SEK | 643 SEK | 853 SEK | 2.416 SEK | 3.604 SEK | 756 SEK | 3.115 SEK | 5.338 SEK | 4.785 SEK | 6.716 SEK | 8.976 SEK | 10.503 SEK | 12.261 SEK | 10.863 SEK | 11.934 SEK | 14.540 SEK | 10.971 SEK | 14.256 SEK | -74.763 SEK | 20.966 SEK | 23.582 SEK | 22.164 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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3.049 SEK | 5.977 SEK | -4.396 SEK | -6.492 SEK | -7.255 SEK | -3.382 SEK | -4.059 SEK | -265 SEK | -1.059 SEK | 1.510 SEK | -5.337 SEK | -10.614 SEK | -856 SEK | -5.283 SEK | -7.676 SEK | -5.533 SEK | -5.487 SEK | -6.620 SEK | 7.397 SEK | -13.174 SEK | -15.104 SEK | -15.430 SEK | -14.566 SEK | 7.255 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-2.241 SEK | -1.380 SEK | 4.012 SEK | 5.631 SEK | 7.803 SEK | 366 SEK | 4.556 SEK | -3.823 SEK | -5.122 SEK | -5.219 SEK | 4.015 SEK | 6.063 SEK | -5.346 SEK | -5.449 SEK | -6.648 SEK | -196 SEK | -11.669 SEK | -286 SEK | -17.739 SEK | -2.772 SEK | -7.458 SEK | 399 SEK | -11.062 SEK | -31.663 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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173 SEK | -1.213 SEK | -521 SEK | 371 SEK | 669 SEK | 2.369 SEK | 3.540 SEK | 664 SEK | 2.950 SEK | 5.338 SEK | 4.097 SEK | 5.944 SEK | 7.931 SEK | 9.457 SEK | 10.716 SEK | 9.486 SEK | 10.158 SEK | 12.450 SEK | 8.185 SEK | 10.457 SEK | -79.131 SEK | 17.245 SEK | 19.162 SEK | 18.987 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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2.589 SEK | 2.496 SEK | 10.948 SEK | 46.651 SEK | 31.136 SEK | 1.977 SEK | -33.273 SEK | 33.910 SEK | 36.051 SEK | 7.743 SEK | 41.275 SEK | 64.983 SEK | 70.929 SEK | 41.857 SEK | 63.185 SEK | 77.502 SEK | 39.463 SEK | 141.629 SEK | 88.462 SEK | 265.340 SEK | -24.816 SEK | 171.122 SEK | 172.828 SEK | 221.857 SEK | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 1.392 SEK | 7.898 SEK | 4.199 SEK | 15.296 SEK | 20.668 SEK | 16.799 SEK | 39.285 SEK | -3.286 SEK | 38.003 SEK | 12.289 SEK | 39.473 SEK | -34.910 SEK | 97.962 SEK | -57.362 SEK | 46.457 SEK | 82.210 SEK | 11.905 SEK | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 17.682 SEK | 104 SEK | 12.775 SEK | -3.261 SEK | 625 SEK | 15.530 SEK | -2.898 SEK | 10.239 SEK | 17.319 SEK | 23.464 SEK | 29.557 SEK | 71.771 SEK | 40.178 SEK | -51.916 SEK | 61.241 SEK | 80.866 SEK | 61.579 SEK | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 13.044 SEK | 789 SEK | -28.418 SEK | 14.113 SEK | 22.397 SEK | 19.063 SEK | -17.489 SEK | 37.636 SEK | 12.807 SEK | 35.751 SEK | 31.253 SEK | 36.263 SEK | 37.657 SEK | 22.447 SEK | 2.442 SEK | 26.774 SEK | 75.355 SEK | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 3.850 SEK | 21.756 SEK | 16.896 SEK | 14.721 SEK | 19.410 SEK | 18.418 SEK | 21.398 SEK | 17.042 SEK | 7.794 SEK | -33.383 SEK | 43.660 SEK | 17.511 SEK | 92.153 SEK | 65.661 SEK | 74.711 SEK | -13.955 SEK | 72.988 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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2.589 SEK | 2.496 SEK | 10.948 SEK | 45.230 SEK | 30.086 SEK | 988 SEK | -34.367 SEK | 32.710 SEK | 36.051 SEK | 5.343 SEK | 38.958 SEK | 62.824 SEK | 69.457 SEK | 40.386 SEK | 61.715 SEK | 75.971 SEK | 37.636 SEK | 141.629 SEK | 88.462 SEK | 265.340 SEK | -27.305 SEK | 171.122 SEK | 168.909 SEK | 217.176 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | - | - | 11,12 SEK | 11,85 SEK | 2,54 SEK | 13,56 SEK | 21,36 SEK | 23,30 SEK | 13,74 SEK | 20,68 SEK | 25,33 SEK | 12,90 SEK | 46,24 SEK | 28,87 SEK | 86,60 SEK | - | 55,87 SEK | 56,43 SEK | 72,37 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 3,11 | 2,57 | 3,08 | 5,73 | 4,12 | 3,71 | 7,33 | 2,8 | 5,22 | 2,64 | - | 4,18 | 5,18 | 4,57 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | -3,59% | 338,62% | 326,11% | -33,26% | -93,65% | -1.783% | -201,91% | 6,31% | -78,52% | 433,06% | 57,44% | 9,15% | -40,99% | 50,95% | 22,66% | -49,08% | 258,89% | -37,54% | 199,95% | -109,35% | -789,56% | 1% | 28,37% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | 32,11% | 38,87% | 32,45% | 17,46% | 24,29% | 26,94% | 13,64% | 35,73% | 19,17% | 37,91% | - | 23,94% | 19,29% | 21,89% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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- | - | - | - | - | - | - | 46,62 SEK | 55,68 SEK | 51,26 SEK | 57,38 SEK | 70,80 SEK | 85,74 SEK | 89,20 SEK | 98,20 SEK | 109,91 SEK | 107,02 SEK | 137,34 SEK | 150,72 SEK | 222,79 SEK | 197,32 SEK | 234,03 SEK | 267,53 SEK | 311,08 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 0,74 | 0,78 | 0,84 | 0,88 | 0,87 | 0,86 | 0,88 | 0,94 | 1 | 1,03 | 0,97 | 1 | 1,09 | 1,06 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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74.312 SEK | 81.420 SEK | 125.374 SEK | 162.133 SEK | 180.940 SEK | 177.231 SEK | 140.659 SEK | 169.737 SEK | 220.767 SEK | 213.607 SEK | 229.645 SEK | 267.150 SEK | 323.487 SEK | 336.590 SEK | 369.973 SEK | 408.567 SEK | 416.428 SEK | 517.456 SEK | 571.047 SEK | 795.542 SEK | 724.365 SEK | 838.450 SEK | 952.090 SEK | 1.102.807 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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66,4% | 57,97% | 73,36% | 82,54% | 175,93% | 174,98% | 81,85% | 83,77% | 76,73% | 73,06% | 76,07% | 80,64% | 80,67% | 80,75% | 81,11% | 82,3% | 78,65% | 81,3% | 80,88% | 85,8% | 83,5% | 85,49% | 86,06% | 86,48% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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50,6% | 72,49% | 1,94% | 21,06% | - | - | 22,08% | 19,38% | 29,94% | 36,45% | 31,22% | 23,76% | 23,95% | 23,77% | 23,27% | 21,48% | 27,09% | 22,95% | 23,44% | 16,41% | 19,63% | 16,88% | 16,15% | 15,61% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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33,6% | 42,03% | 1,43% | 17,39% | - | - | 18,08% | 16,23% | 22,97% | 26,63% | 23,75% | 19,16% | 19,32% | 19,2% | 18,87% | 17,68% | 21,31% | 18,66% | 18,96% | 14,08% | 16,39% | 14,43% | 13,9% | 13,5% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19.677 SEK | - | - | - | - | - | - | - | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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54 SEK | 42 SEK | 505 SEK | 272 SEK | 184 SEK | 47 SEK | 64 SEK | 92 SEK | 165 SEK | - | 688 SEK | 772 SEK | 1.045 SEK | 1.046 SEK | 1.545 SEK | 1.377 SEK | 1.776 SEK | 2.090 SEK | 2.786 SEK | 3.799 SEK | 4.368 SEK | 3.721 SEK | 4.420 SEK | 3.177 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 482% | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 328% | - | - | 685% | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 504% | - | - | 861% | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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67,51% | 60,41% | 77,14% | 86,35% | 200,16% | 199,19% | 113,26% | 100,37% | 84,33% | 77,62% | 86,08% | 86,06% | 86,63% | 86,51% | 86,88% | 88,68% | 84,11% | 87,73% | 87,34% | 91,13% | 88,97% | 91,53% | 91,44% | 89,72% | - |
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Deckungsgrad B
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Deckungsgrad B
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67,51% | 60,41% | 77,14% | 86,35% | 200,16% | 199,19% | 113,26% | 100,37% | 84,33% | 77,62% | 86,08% | 86,06% | 103,55% | 102,42% | 102,11% | 103,09% | 100,39% | 102,82% | 102,81% | 102,34% | 101,88% | 102,11% | 101,71% | 89,72% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | - | 200,48% | 204,5% | 125,99% | 107,96% | 82,86% | - | 85,55% | 85,57% | 102,94% | 101,61% | 101,2% | 102,19% | 99,18% | 101,78% | 101,78% | 101,43% | 100,47% | 100,93% | 100,53% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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- | - | - | - | - | - | - | 3.050 | 3.042 | 3.045 | 3.045 | 3.043 | 3.044 | 3.047 | 3.056 | 3.059 | 3.060 | 3.063 | 3.064 | 3.064 | 3.065 | 3.063 | 3.063 | 3.066 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | 128.564 SEK | 167.224 SEK | 218.535 SEK | 239.775 SEK | 260.199 SEK | 287.682 SEK | 289.343 SEK | 396.368 SEK | 461.480 SEK | 699.928 SEK | 584.618 SEK | 714.696 SEK | 896.029 SEK | 1.013.695 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | 3,11 | 2,57 | 3,08 | 5,73 | 4,12 | 3,71 | 7,33 | 2,8 | 5,22 | 2,64 | -23,56 | 4,18 | 5,18 | 4,57 | - |
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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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- | - | - | - | - | - | - | - | - | - | 4,94 | 3,77 | 4,19 | 12,2 | 7,44 | 6,07 | -5,35 | 3,86 | 8,67 | 3,06 | -2,8 | 5,94 | 7,51 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | 4,97 | 3,8 | 4,22 | 12,21 | 7,44 | 6,39 | -316,57 | 3,86 | 8,67 | 3,06 | -7,93 | 5,92 | 7,83 | 6,4 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 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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3,26% | 1,97% | 9,5% | 32,76% | 8,94% | - | - | 22,07% | 18,07% | - | 13,87% | 20,97% | 19,41% | 6,41% | 11,22% | 13,18% | - | 24,06% | 11,43% | 33,41% | - | 16,55% | 13,83% | 16,51% | - |
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Umsatzrendite
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Umsatzrendite
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62,19% | 37,22% | 79,8% | 93,98% | 91,43% | - | - | 92,54% | 84,91% | - | 58,69% | 69,5% | 71,42% | 41,65% | 53,28% | 57,18% | - | 71,47% | 59,68% | 85,95% | - | 69,33% | 65,58% | 70,99% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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2,17% | 1,14% | 6,97% | 27,04% | 15,73% | - | - | 18,49% | 13,87% | - | 10,55% | 16,91% | 15,66% | 5,18% | 9,1% | 10,85% | - | 19,56% | 9,24% | 28,67% | - | 14,15% | 11,9% | 14,28% | - |
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Arbeitsintensität
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Arbeitsintensität
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2% | 4% | 5% | 4% | 12% | 12% | 28% | 17% | 9% | 6% | 9% | 6% | 7% | 7% | 7% | 7% | 4% | 5% | 5% | 4% | 3% | 7% | 6% | 4% | - |
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Anlagenintensität
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Anlagenintensität
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98% | 96% | 95% | 96% | 88% | 88% | 72% | 83% | 91% | 94% | 88% | 94% | 93% | 93% | 93% | 93% | 94% | 93% | 93% | 94% | 94% | 93% | 94% | 96% | - |
Quelle: Leeway