AB Sagax Registered (B) Aktie
Fundamentale Kennzahlen AB Sagax Registered (B)
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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185 SEK | 566 SEK | -182 SEK | 34 SEK | 492 SEK | 122 SEK | 372 SEK | 777 SEK | 747 SEK | 1.681 SEK | 2.453 SEK | 2.965 SEK | 3.166 SEK | 4.111 SEK | 3.711 SEK | 9.807 SEK | 2.718 SEK | -13 SEK | 5.255 SEK | 4.049 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | 1,70 SEK | 0,41 SEK | 1,26 SEK | 2,44 SEK | 2,36 SEK | 5,31 SEK | 7,75 SEK | 6,68 SEK | 6,20 SEK | 12,89 SEK | 8,38 SEK | 22,09 SEK | 6,11 SEK | -0,03 SEK | 15,52 SEK | 8,71 SEK | 12,03 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38,75 | -9.276,26 | 14,59 | 22,57 | 14,67 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | -75,88% | 207,32% | 93,65% | -3,28% | 125% | 45,95% | -13,81% | -7,19% | 107,9% | -34,99% | 163,6% | -72,34% | -100,49% | -51.833,33% | -43,88% | 38,1% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,03% | -0% | 0,07% | 0,04% | 0,07% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | - | 0,28 SEK | 0,40 SEK | 0,58 SEK | 0,73 SEK | 0,90 SEK | 1,00 SEK | 1,30 SEK | 1,65 SEK | 2,15 SEK | 2,70 SEK | 3,10 SEK | 3,50 SEK | 3,50 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | - | 1,63% | 1,33% | 1,63% | 1,61% | 1,71% | 1,18% | 1,05% | 0,74% | 0,96% | 1,23% | 1,08% | 1,66% | 2,03% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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0 SEK | 23 SEK | 30 SEK | 33 SEK | 46 SEK | 113 SEK | 128 SEK | 163 SEK | 192 SEK | 242 SEK | 299 SEK | 386 SEK | 479 SEK | 560 SEK | 679 SEK | 792 SEK | 935 SEK | 1.111 SEK | 1.301 SEK | 1.437 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | 0,12% | 0,08% | 0,07% | 0,11% | 0,15% | 0,08% | 0,16% | 0,07% | 0,35% | - | 0,2% | 0,4% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | 1,11 SEK | 1,13 SEK | 1,32 SEK | 1,29 SEK | 1,97 SEK | 2,41 SEK | 3,09 SEK | 2,63 SEK | 3,11 SEK | 5,68 SEK | 5,77 SEK | 5,36 SEK | 7,25 SEK | 7,75 SEK | 9,90 SEK | 7,79 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32,66 | 35,91 | 22,88 | 25,23 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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135 SEK | 152 SEK | 172 SEK | 246 SEK | 323 SEK | 332 SEK | 390 SEK | 412 SEK | 625 SEK | 763 SEK | 977 SEK | 1.168 SEK | 1.590 SEK | 1.811 SEK | 2.557 SEK | 2.379 SEK | 3.227 SEK | 3.565 SEK | 3.351 SEK | 3.618 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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1.186 SEK | 1.430 SEK | 699 SEK | 437 SEK | 1.122 SEK | 797 SEK | 46 SEK | 756 SEK | 1.236 SEK | 1.945 SEK | 1.970 SEK | 464 SEK | 2.195 SEK | 1.252 SEK | 2.926 SEK | 4.703 SEK | 2.666 SEK | 1.135 SEK | 2.639 SEK | 4.142 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-1.138 SEK | -1.417 SEK | -1.058 SEK | -691 SEK | -1.252 SEK | -1.179 SEK | -398 SEK | -1.420 SEK | -1.924 SEK | -2.524 SEK | -2.916 SEK | -1.855 SEK | -3.771 SEK | -3.051 SEK | -5.502 SEK | -7.023 SEK | -5.902 SEK | -4.749 SEK | -5.732 SEK | -8.030 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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135 SEK | 152 SEK | 172 SEK | 246 SEK | 323 SEK | 332 SEK | 385 SEK | 410 SEK | 624 SEK | 762 SEK | 977 SEK | 1.166 SEK | 1.590 SEK | 1.811 SEK | 2.557 SEK | 2.379 SEK | 3.169 SEK | 3.305 SEK | 3.300 SEK | -1.163 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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245 SEK | 356 SEK | 491 SEK | 566 SEK | 644 SEK | 783 SEK | 824 SEK | 919 SEK | 1.093 SEK | 1.291 SEK | 1.563 SEK | 1.870 SEK | 2.247 SEK | 2.581 SEK | 2.908 SEK | 3.123 SEK | 3.727 SEK | 4.318 SEK | 5.063 SEK | 5.402 SEK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | 149 SEK | 185 SEK | 202 SEK | 218 SEK | 257 SEK | 307 SEK | 353 SEK | 444 SEK | 529 SEK | 622 SEK | 704 SEK | 745 SEK | 891 SEK | 1.011 SEK | 1.224 SEK | 1.311 SEK | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | 157 SEK | 188 SEK | 206 SEK | 226 SEK | 269 SEK | 309 SEK | 378 SEK | 460 SEK | 559 SEK | 651 SEK | 717 SEK | 776 SEK | 908 SEK | 1.045 SEK | 1.213 SEK | 1.321 SEK | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | 166 SEK | 206 SEK | 208 SEK | 231 SEK | 280 SEK | 330 SEK | 403 SEK | 467 SEK | 567 SEK | 659 SEK | 739 SEK | 793 SEK | 954 SEK | 1.117 SEK | 1.339 SEK | 1.374 SEK | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | 173 SEK | 206 SEK | 208 SEK | 244 SEK | 287 SEK | 344 SEK | 429 SEK | 499 SEK | 591 SEK | 639 SEK | 749 SEK | 810 SEK | 974 SEK | 1.146 SEK | 1.317 SEK | 1.397 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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228 SEK | 330 SEK | 462 SEK | 531 SEK | 604 SEK | 734 SEK | 773 SEK | 864 SEK | 1.027 SEK | 1.211 SEK | 1.454 SEK | 1.745 SEK | 2.095 SEK | 2.413 SEK | 2.707 SEK | 2.897 SEK | 3.462 SEK | 3.551 SEK | 4.191 SEK | 4.442 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | 2,22 SEK | 2,65 SEK | 2,79 SEK | 2,88 SEK | 3,45 SEK | 4,08 SEK | 4,94 SEK | 4,21 SEK | 4,40 SEK | 8,09 SEK | 6,56 SEK | 7,04 SEK | 8,38 SEK | 9,39 SEK | 14,96 SEK | 11,62 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28,26 | 29,64 | 15,14 | 16,92 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 45,1% | 38,23% | 15,24% | 13,79% | 21,54% | 5,22% | 11,52% | 18,93% | 18,12% | 21,07% | 19,64% | 20,16% | 14,86% | 12,67% | 7,39% | 19,34% | 15,86% | 17,25% | 6,7% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,37% | 6,6% | 5,91% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | 7,61 SEK | 7,53 SEK | 9,47 SEK | 11,69 SEK | 14,35 SEK | 18,89 SEK | 27,51 SEK | 25,59 SEK | 30,18 SEK | 60,37 SEK | 50,67 SEK | 70,01 SEK | 75,23 SEK | 79,52 SEK | 120,95 SEK | 91,72 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,15 | 3,5 | 1,87 | 2,14 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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3.548 SEK | 5.681 SEK | 6.482 SEK | 6.926 SEK | 8.425 SEK | 9.589 SEK | 10.136 SEK | 11.683 SEK | 14.381 SEK | 17.843 SEK | 23.104 SEK | 27.240 SEK | 33.690 SEK | 40.154 SEK | 46.622 SEK | 62.472 SEK | 71.831 SEK | 73.410 SEK | 84.044 SEK | 88.506 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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23,45% | 25,8% | 19,46% | 19,95% | 26,18% | 23,18% | 27,57% | 31,87% | 31,6% | 33,52% | 37,69% | 41,69% | 45,76% | 47,96% | 48,16% | 49,75% | 46,59% | 49,83% | 48,71% | 48,16% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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326,44% | 287,6% | 413,87% | 401,31% | 281,97% | 331,33% | 262,75% | 213,81% | 216,48% | 198,33% | 165,29% | 139,87% | 118,54% | 108,52% | 107,65% | 101,01% | 114,66% | 100,69% | 103,18% | 107,26% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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76,55% | 74,2% | 80,54% | 80,05% | 73,82% | 76,82% | 72,43% | 68,13% | 68,4% | 66,48% | 62,31% | 58,31% | 54,24% | 52,04% | 51,84% | 50,25% | 53,41% | 50,17% | 50,26% | 51,65% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | -1.517 SEK | -1.259 SEK | -1.322 SEK | -1.867 SEK | 1.173 SEK | 2.750 SEK | -4.445 SEK | -5.005 SEK | -6.515 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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0 SEK | - | - | - | - | - | 5 SEK | 2 SEK | 1 SEK | 1 SEK | 2 SEK | 2 SEK | 25 SEK | 25 SEK | 10 SEK | 16 SEK | 58 SEK | 260 SEK | 51 SEK | 3.618 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | 13% | 3% | 3% | 4% | 1% | 2% | 2% | 0,4% | 4% | 0,2% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | 20% | 11% | 14% | 12% | 7% | 9% | 12% | 12% | 18% | 5% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | 2% | 16% | 19% | - | - | 9% | 61% | - | 18% | 5% | - |
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Deckungsgrad A
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Deckungsgrad A
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25,42% | 28,62% | 20,5% | 21,08% | 28,17% | 24,26% | 28,99% | 32,46% | 32,02% | 34,22% | 38,6% | 42,97% | 47,69% | 49,08% | 49,42% | 54,51% | 51,49% | 51,37% | 49,88% | 49,5% | - |
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Deckungsgrad B
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Deckungsgrad B
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25,42% | 28,62% | 20,5% | 21,08% | 28,17% | 24,26% | 28,99% | 94,69% | 94,6% | 93,88% | 86,89% | 88,14% | 90,58% | 90% | 88,99% | 95,49% | 97,37% | 87,09% | 86,44% | 86,07% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | - | - | - | - | - | - | 94,18% | 88,44% | 87,76% | 90,24% | 90,87% | 89,87% | - | 94,46% | 91,67% | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | 290 | 295 | 295 | 319 | 317 | 317 | 317 | 444 | 511 | 319 | 443 | 444 | 445 | 460 | 339 | 465 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 128.012 SEK | 76.675 SEK | 91.345 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29,65 | 15,14 | 16,91 | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37,53 | 19,15 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 138,54 | 19,08 | 21,47 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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22,24% | 38,62% | - | 2,44% | 22,29% | 5,48% | 13,3% | 20,87% | 16,44% | 28,11% | 28,17% | 26,11% | 20,54% | 21,35% | 16,53% | 31,56% | 8,12% | - | 12,84% | 9,5% | - |
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Umsatzrendite
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Umsatzrendite
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75,51% | 159,21% | - | 5,95% | 76,3% | 15,56% | 45,1% | 84,55% | 68,34% | 130,21% | 156,94% | 158,56% | 140,9% | 159,28% | 127,61% | 314,02% | 72,93% | - | 103,79% | 74,95% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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5,21% | 9,96% | - | 0,49% | 5,84% | 1,27% | 3,67% | 6,65% | 5,19% | 9,42% | 10,62% | 10,88% | 9,4% | 10,24% | 7,96% | 15,7% | 3,78% | - | 6,25% | 4,57% | - |
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Arbeitsintensität
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Arbeitsintensität
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8% | 10% | 5% | 5% | 7% | 4% | 5% | 2% | 1% | 2% | 2% | 3% | 4% | 2% | 3% | 9% | 10% | 3% | 2% | 3% | - |
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Anlagenintensität
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Anlagenintensität
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92% | 90% | 95% | 95% | 93% | 96% | 95% | 98% | 99% | 98% | 98% | 97% | 96% | 98% | 97% | 91% | 90% | 97% | 98% | 97% | - |
Quelle: Leeway