Fundamentale Kennzahlen NCC Shs(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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821 SEK | 421 SEK | 873 SEK | 1.178 SEK | 1.706 SEK | 2.247 SEK | 1.820 SEK | 1.262 SEK | 1.527 SEK | 1.312 SEK | 1.894 SEK | 1.986 SEK | 1.835 SEK | 2.113 SEK | 7.980 SEK | 1.004 SEK | -756 SEK | 873 SEK | 1.259 SEK | 1.508 SEK | 1.069 SEK | 1.573 SEK | 1.571 SEK | 142 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | - | - | 11,64 SEK | 14,09 SEK | 12,10 SEK | 17,54 SEK | 18,42 SEK | 17,02 SEK | 19,58 SEK | 73,82 SEK | 9,29 SEK | -7,00 SEK | 8,09 SEK | 11,69 SEK | 14,01 SEK | 10,83 SEK | 16,10 SEK | 16,06 SEK | 1,45 SEK | 15,65 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | 9,73 | 10,54 | 9,79 | 7,63 | 11,35 | 14,14 | 13,27 | 2,95 | 16,92 | -19,04 | 18,61 | 12,68 | 11,7 | 8,92 | 7,71 | 9,95 | 149,66 | 14,01 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | - | - | 21,05% | -14,12% | 44,96% | 5,02% | -7,6% | 15,04% | 277,02% | -87,42% | -175,35% | -215,57% | 44,5% | 19,85% | -22,7% | 48,66% | -0,25% | -90,97% | 979,31% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | 0,1% | 0,09% | 0,1% | 0,13% | 0,09% | 0,07% | 0,08% | 0,34% | 0,06% | -0,05% | 0,05% | 0,08% | 0,09% | 0,11% | 0,13% | 0,1% | 0,01% | 0,07% |
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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2,25 SEK | 2,75 SEK | - | 14,50 SEK | 15,50 SEK | 18,00 SEK | 21,00 SEK | 4,00 SEK | 6,00 SEK | 10,00 SEK | 10,00 SEK | 10,00 SEK | 12,00 SEK | 12,00 SEK | 3,00 SEK | 8,00 SEK | 8,00 SEK | 4,00 SEK | 29,11 SEK | 5,00 SEK | 6,00 SEK | 6,00 SEK | 8,00 SEK | 11,00 SEK | 9,00 SEK |
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Dividendenrendite
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Dividendenrendite
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4,73% | 8,61% | - | 18,69% | 11,03% | 11,8% | 19,58% | 9,12% | 7,18% | 8,98% | 10,99% | 9,52% | 8,04% | 6,59% | 1,33% | 4,1% | 5,51% | 2,64% | 22,18% | 3,24% | 5,24% | 5,78% | 5,28% | 5,63% | 4,04% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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236 SEK | 282 SEK | 282 SEK | 1.552 SEK | 1.675 SEK | 1.951 SEK | 2.277 SEK | 434 SEK | 650 SEK | 1.084 SEK | 1.084 SEK | 1.080 SEK | 1.294 SEK | 1.294 SEK | 324 SEK | 865 SEK | 864 SEK | 450 SEK | 269 SEK | 538 SEK | 618 SEK | 586 SEK | 781 SEK | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | 0,34% | 0,43% | 0,83% | 0,57% | 0,54% | 0,71% | 0,61% | 0,04% | 0,86% | - | 0,49% | 2,49% | 0,36% | 0,55% | 0,37% | 0,5% | 7,59% | - |
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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- | - | - | - | - | - | - | 30,62 SEK | 22,35 SEK | -14,27 SEK | -0,24 SEK | 23,49 SEK | 12,48 SEK | 37,64 SEK | 10,82 SEK | 19,96 SEK | -3,47 SEK | 20,52 SEK | 14,57 SEK | 21,00 SEK | 2,68 SEK | 8,26 SEK | 47,42 SEK | 19,55 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | 3,7 | 6,64 | -8,3 | -557,57 | 8,9 | 19,28 | 6,9 | 20,14 | 7,88 | -38,4 | 7,34 | 10,17 | 7,8 | 36,06 | 15,03 | 3,37 | 11,1 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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-6.257 SEK | -3.462 SEK | 4.161 SEK | 2.046 SEK | 2.171 SEK | 1.031 SEK | 128 SEK | 3.319 SEK | 2.423 SEK | -1.547 SEK | -26 SEK | 2.532 SEK | 1.345 SEK | 4.061 SEK | 1.170 SEK | 2.158 SEK | -375 SEK | 2.214 SEK | 1.569 SEK | 2.260 SEK | 265 SEK | 807 SEK | 4.638 SEK | 1.912 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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4.452 SEK | 1.961 SEK | -5.264 SEK | -2.744 SEK | -2.307 SEK | -763 SEK | 298 SEK | -2.827 SEK | -1.504 SEK | 491 SEK | 2.774 SEK | -741 SEK | -1.515 SEK | -1.713 SEK | -1.087 SEK | -1.392 SEK | -717 SEK | -308 SEK | -1.322 SEK | -1.492 SEK | -1.896 SEK | -187 SEK | -1.790 SEK | -3.171 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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2.308 SEK | 196 SEK | 1.083 SEK | 69 SEK | -514 SEK | 134 SEK | 306 SEK | -481 SEK | -489 SEK | -857 SEK | -906 SEK | -870 SEK | -771 SEK | -730 SEK | -1.181 SEK | -797 SEK | -782 SEK | -701 SEK | -463 SEK | -363 SEK | -401 SEK | -446 SEK | -647 SEK | -761 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-6.735 SEK | -3.640 SEK | 3.337 SEK | 1.498 SEK | 1.584 SEK | 498 SEK | 11 SEK | 2.832 SEK | 1.846 SEK | -2.240 SEK | -956 SEK | 1.611 SEK | 525 SEK | 3.141 SEK | 93 SEK | 1.281 SEK | -1.404 SEK | 2.122 SEK | 944 SEK | 1.491 SEK | -707 SEK | 99 SEK | 3.935 SEK | 1.545 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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45.165 SEK | 45.252 SEK | 46.534 SEK | 49.506 SEK | 55.876 SEK | 58.397 SEK | 57.465 SEK | 51.817 SEK | 49.420 SEK | 52.535 SEK | 57.226 SEK | 57.823 SEK | 56.867 SEK | 62.496 SEK | 52.934 SEK | 54.608 SEK | 57.346 SEK | 58.234 SEK | 53.923 SEK | 53.414 SEK | 54.198 SEK | 56.932 SEK | 61.609 SEK | 55.717 SEK | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 11.009 SEK | 9.685 SEK | 8.533 SEK | 10.659 SEK | 10.084 SEK | 9.832 SEK | 11.208 SEK | 9.197 SEK | 11.806 SEK | 10.894 SEK | 11.434 SEK | 11.766 SEK | 10.140 SEK | 10.111 SEK | 12.464 SEK | 11.561 SEK | 11.077 SEK | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 15.060 SEK | 11.949 SEK | 12.851 SEK | 13.733 SEK | 13.535 SEK | 13.479 SEK | 14.152 SEK | 13.646 SEK | 13.382 SEK | 14.349 SEK | 14.610 SEK | 14.431 SEK | 12.745 SEK | 14.001 SEK | 14.854 SEK | 15.448 SEK | 14.543 SEK | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 13.992 SEK | 12.448 SEK | 13.033 SEK | 13.765 SEK | 13.129 SEK | 14.796 SEK | 14.724 SEK | 13.572 SEK | 13.102 SEK | 14.269 SEK | 13.951 SEK | 12.820 SEK | 14.531 SEK | 14.068 SEK | 14.022 SEK | 14.277 SEK | 14.168 SEK | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 11.756 SEK | 15.338 SEK | 18.119 SEK | 19.069 SEK | 21.074 SEK | 18.761 SEK | 22.412 SEK | 16.519 SEK | 16.318 SEK | 17.833 SEK | 18.239 SEK | 14.906 SEK | 15.998 SEK | 16.018 SEK | 15.592 SEK | 20.323 SEK | 15.929 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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4.215 SEK | 3.513 SEK | 3.785 SEK | 4.348 SEK | 5.147 SEK | 5.825 SEK | 5.460 SEK | 5.273 SEK | 4.933 SEK | 4.814 SEK | 5.502 SEK | 5.796 SEK | 5.691 SEK | 6.487 SEK | 4.450 SEK | 4.148 SEK | 2.141 SEK | 4.100 SEK | 4.334 SEK | 4.520 SEK | 3.996 SEK | 4.687 SEK | 5.279 SEK | 5.472 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | - | - | 478,02 SEK | 455,90 SEK | 484,64 SEK | 529,87 SEK | 536,39 SEK | 527,52 SEK | 579,20 SEK | 489,68 SEK | 505,16 SEK | 530,98 SEK | 539,70 SEK | 500,68 SEK | 496,41 SEK | 549,12 SEK | 582,72 SEK | 629,95 SEK | 569,70 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | 0,24 | 0,33 | 0,24 | 0,25 | 0,39 | 0,46 | 0,45 | 0,45 | 0,31 | 0,25 | 0,28 | 0,3 | 0,33 | 0,18 | 0,21 | 0,25 | 0,38 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 0,19% | 2,83% | 6,39% | 12,87% | 4,51% | -1,6% | -9,83% | -4,63% | 6,3% | 8,93% | 1,04% | -1,65% | 9,9% | -15,3% | 3,16% | 5,01% | 1,55% | -7,4% | -0,94% | 1,47% | 5,04% | 8,22% | -9,56% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | 421,96% | 307,02% | 409,12% | 395,97% | 256,64% | 219,18% | 222,95% | 224,71% | 321,38% | 398,5% | 358,5% | 337,76% | 302,87% | 568,16% | 469,31% | 394,27% | 262,52% | - |
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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- | - | - | - | - | - | - | 70,73 SEK | 74,82 SEK | 76,44 SEK | 83,09 SEK | 80,32 SEK | 82,07 SEK | 89,81 SEK | 51,37 SEK | 51,03 SEK | 27,14 SEK | 28,21 SEK | 36,88 SEK | 54,31 SEK | 72,78 SEK | 74,96 SEK | 88,58 SEK | 80,95 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | 1,6 | 1,98 | 1,55 | 1,61 | 2,6 | 2,93 | 2,89 | 4,24 | 3,08 | 4,91 | 5,34 | 4,02 | 3,02 | 1,33 | 1,66 | 1,8 | 2,68 | - |
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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35.215 SEK | 29.997 SEK | 28.389 SEK | 27.110 SEK | 30.603 SEK | 34.069 SEK | 36.247 SEK | 29.976 SEK | 31.104 SEK | 32.924 SEK | 38.958 SEK | 38.793 SEK | 38.987 SEK | 39.402 SEK | 25.315 SEK | 27.035 SEK | 27.001 SEK | 29.890 SEK | 28.549 SEK | 29.421 SEK | 29.565 SEK | 31.950 SEK | 32.026 SEK | 30.582 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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21,34% | 20,37% | 23,65% | 25,03% | 22,21% | 21,15% | 18,8% | 25,58% | 26,08% | 25,17% | 23,04% | 22,32% | 22,69% | 24,6% | 21,94% | 20,4% | 10,86% | 10,18% | 13,91% | 19,86% | 24,3% | 22,92% | 27,05% | 25,89% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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366,45% | 388,4% | 321,52% | 298,17% | 349,21% | 372,3% | 431,14% | 290,74% | 283,22% | 297,21% | 333,95% | 347,86% | 340,45% | 306,35% | 355,65% | 389,9% | 820,64% | 881,93% | 618,76% | 403,44% | 311,6% | 336,24% | 269,69% | 286,28% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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78,19% | 79,11% | 76,05% | 74,63% | 77,55% | 78,76% | 81,06% | 74,36% | 73,86% | 74,8% | 76,93% | 77,64% | 77,26% | 75,35% | 78,01% | 79,55% | 89,08% | 89,82% | 86,09% | 80,14% | 75,7% | 77,08% | 72,95% | 74,11% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.241 SEK | 2.302 SEK | 4.387 SEK | 5.512 SEK | 5.285 SEK | 5.916 SEK | 6.180 SEK | 7.526 SEK | 5.886 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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478 SEK | 178 SEK | 824 SEK | 548 SEK | 587 SEK | 533 SEK | 117 SEK | 487 SEK | 577 SEK | 693 SEK | 930 SEK | 921 SEK | 820 SEK | 920 SEK | 1.077 SEK | 877 SEK | 1.029 SEK | 92 SEK | 625 SEK | 769 SEK | 972 SEK | 708 SEK | 703 SEK | 367 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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71,71% | 77,38% | 98,43% | 108,35% | 88,93% | 112,19% | 111,01% | 127,42% | 141,36% | 127,26% | 126,15% | 146,5% | 138,34% | 150,6% | 90,23% | 81,8% | 41,09% | 37,74% | 49,04% | 75,76% | 89,37% | 93,59% | 107,19% | 91,45% | - |
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Deckungsgrad B
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Deckungsgrad B
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71,71% | 77,38% | 98,43% | 108,35% | 88,93% | 112,19% | 111,01% | 127,42% | 141,36% | 127,26% | 126,15% | 146,5% | 244,11% | 238,73% | 123,71% | 102,52% | 55,4% | 67,84% | 79,92% | 102,18% | 117,37% | 120,42% | 136,27% | 123,03% | - |
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Deckungsgrad C
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Deckungsgrad C
|
67,06% | 72,13% | 86,41% | 93,26% | 74,2% | 82% | 32,11% | 43,25% | 45,18% | 117,23% | 36,15% | 35,4% | 61,35% | 64,41% | 69,77% | 62,21% | 32,21% | 37,92% | 41,36% | 52,03% | 54,01% | 49,62% | 62,94% | 60,12% | - |
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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- | - | - | - | - | - | - | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 99 | 98 | 98 | 98 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | 12.280 SEK | 16.097 SEK | 12.841 SEK | 14.452 SEK | 22.530 SEK | 25.945 SEK | 28.031 SEK | 23.556 SEK | 16.992 SEK | 14.390 SEK | 16.244 SEK | 15.965 SEK | 17.636 SEK | 9.539 SEK | 12.131 SEK | 15.626 SEK | 21.223 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | 0,24 | 0,33 | 0,24 | 0,25 | 0,39 | 0,46 | 0,45 | 0,45 | 0,31 | 0,25 | 0,28 | 0,3 | 0,33 | 0,18 | 0,21 | 0,25 | 0,38 | - |
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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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- | - | - | - | - | - | - | 4,55 | 7,13 | 6,14 | 5,68 | 8,45 | 10,08 | 16,74 | 16,21 | 13,68 | -17,77 | 12,53 | 11,74 | 9,66 | 7,02 | 6,62 | 7,69 | 27,67 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | 3,83 | 5,84 | 4,97 | 4,66 | 6,85 | 8,12 | 11,98 | 10,81 | 9,36 | -575,62 | 6,01 | 5,76 | 5,66 | 3,68 | 3,98 | 4,73 | 10,43 | - |
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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10,93% | 6,89% | 13% | 17,36% | 25,1% | 31,18% | 26,71% | 16,46% | 18,83% | 15,83% | 21,11% | 22,94% | 20,74% | 21,8% | 143,71% | 18,2% | - | 28,68% | 31,7% | 25,8% | 14,88% | 21,48% | 18,13% | 1,79% | - |
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Umsatzrendite
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Umsatzrendite
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1,82% | 0,93% | 1,88% | 2,38% | 3,05% | 3,85% | 3,17% | 2,44% | 3,09% | 2,5% | 3,31% | 3,43% | 3,23% | 3,38% | 15,08% | 1,84% | - | 1,5% | 2,33% | 2,82% | 1,97% | 2,76% | 2,55% | 0,25% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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2,33% | 1,4% | 3,08% | 4,35% | 5,57% | 6,6% | 5,02% | 4,21% | 4,91% | 3,98% | 4,86% | 5,12% | 4,71% | 5,36% | 31,52% | 3,71% | - | 2,92% | 4,41% | 5,13% | 3,62% | 4,92% | 4,91% | 0,46% | - |
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Arbeitsintensität
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Arbeitsintensität
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70% | 74% | 76% | 77% | 75% | 81% | 83% | 80% | 82% | 80% | 82% | 85% | 84% | 84% | 76% | 75% | 74% | 73% | 72% | 74% | 73% | 76% | 75% | 72% | - |
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Anlagenintensität
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Anlagenintensität
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30% | 26% | 24% | 23% | 25% | 19% | 17% | 20% | 18% | 20% | 18% | 15% | 16% | 16% | 24% | 25% | 26% | 27% | 28% | 26% | 27% | 24% | 25% | 28% | - |
Quelle: Leeway