Fundamentale Kennzahlen Wihlborgs Fastigheter
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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333 SEK | 470 SEK | 850 SEK | 1.114 SEK | -49 SEK | 487 SEK | 922 SEK | 665 SEK | 823 SEK | 1.063 SEK | 395 SEK | 2.278 SEK | 2.976 SEK | 2.568 SEK | 2.403 SEK | 2.923 SEK | 2.222 SEK | 3.348 SEK | 2.288 SEK | -27 SEK | 1.706 SEK | 2.220 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | 1,65 SEK | 3,00 SEK | 2,16 SEK | 2,68 SEK | 3,46 SEK | 1,28 SEK | 7,41 SEK | 9,68 SEK | 8,35 SEK | 7,82 SEK | 9,51 SEK | 7,23 SEK | 21,78 SEK | 7,44 SEK | -0,09 SEK | 5,55 SEK | 7,22 SEK | 6,77 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,52 | -1.043,02 | 18,47 | 12,38 | 12,63 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | 81,82% | -28% | 24,07% | 29,1% | -63,01% | 478,91% | 30,63% | -13,74% | -6,35% | 21,61% | -23,97% | 201,24% | -65,84% | -101,21% | -6.266,67% | 30,09% | -6,24% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,1% | -0% | 0,05% | 0,08% | 0,08% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 0,69 SEK | 0,78 SEK | 0,81 SEK | 8,89 SEK | 0,88 SEK | 0,94 SEK | 1,00 SEK | 1,06 SEK | 1,19 SEK | 1,31 SEK | 1,44 SEK | 1,56 SEK | 1,88 SEK | 2,25 SEK | 2,63 SEK | 3,00 SEK | 3,10 SEK | 3,15 SEK | 3,20 SEK | 3,30 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | 3,61% | 4,6% | 5,52% | 45,83% | 3,73% | 3,95% | 3,67% | 3,29% | 2,87% | 3,18% | 3,19% | 3,11% | 2,78% | 3,21% | 2,72% | 3,51% | 3,84% | 3,45% | 3,21% | 3,72% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | 134 SEK | 211 SEK | 234 SEK | 235 SEK | 259 SEK | 269 SEK | 288 SEK | 307 SEK | 327 SEK | 365 SEK | 403 SEK | 442 SEK | 480 SEK | 576 SEK | 692 SEK | 807 SEK | 922 SEK | 953 SEK | 968 SEK | 984 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | 0,49% | 2,96% | 0,41% | 0,35% | 0,29% | 0,83% | 0,16% | 0,14% | 0,17% | 0,2% | 0,2% | 0,31% | 0,12% | 0,4% | - | 0,57% | 0,44% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | 1,91 SEK | 2,06 SEK | 2,23 SEK | 2,40 SEK | 2,50 SEK | 3,07 SEK | 3,33 SEK | 3,46 SEK | 4,23 SEK | 4,84 SEK | 5,48 SEK | 5,96 SEK | 10,99 SEK | 6,32 SEK | 6,28 SEK | 5,26 SEK | 7,09 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,38 | 14,95 | 19,49 | 12,6 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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- | 414 SEK | 394 SEK | 478 SEK | 1.544 SEK | 563 SEK | 633 SEK | 687 SEK | 739 SEK | 770 SEK | 945 SEK | 1.024 SEK | 1.064 SEK | 1.299 SEK | 1.489 SEK | 1.684 SEK | 1.831 SEK | 1.690 SEK | 1.942 SEK | 1.930 SEK | 1.617 SEK | 2.181 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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4.616 SEK | -467 SEK | 1.656 SEK | 778 SEK | -1.034 SEK | 435 SEK | 1.129 SEK | 289 SEK | 1.039 SEK | 1.615 SEK | -22 SEK | 1.823 SEK | 626 SEK | 2.482 SEK | 501 SEK | 197 SEK | -1.820 SEK | 100 SEK | 1.762 SEK | 253 SEK | 766 SEK | 2.866 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-4.580 SEK | 106 SEK | -2.053 SEK | -1.195 SEK | -517 SEK | -857 SEK | -1.868 SEK | -945 SEK | -1.882 SEK | -2.476 SEK | -863 SEK | -2.843 SEK | -1.513 SEK | -3.854 SEK | -1.986 SEK | -1.784 SEK | -86 SEK | -1.680 SEK | -3.860 SEK | -1.996 SEK | -2.320 SEK | -5.196 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-889 SEK | -1 SEK | -634 SEK | -482 SEK | 696 SEK | -360 SEK | -519 SEK | 42 SEK | -538 SEK | 765 SEK | 945 SEK | 972 SEK | 1.033 SEK | 1.296 SEK | 1.477 SEK | 1.684 SEK | 1.831 SEK | 1.684 SEK | 1.936 SEK | 1.925 SEK | 1.614 SEK | 2.181 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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725 SEK | 736 SEK | 909 SEK | 1.035 SEK | 1.168 SEK | 1.236 SEK | 1.294 SEK | 1.445 SEK | 1.505 SEK | 1.707 SEK | 1.905 SEK | 1.953 SEK | 2.035 SEK | 2.296 SEK | 2.684 SEK | 2.983 SEK | 3.074 SEK | 3.061 SEK | 3.335 SEK | 3.902 SEK | 4.174 SEK | 4.354 SEK | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | 186 SEK | 196 SEK | 209 SEK | 277 SEK | 328 SEK | 216 SEK | 217 SEK | 364 SEK | 380 SEK | 397 SEK | 511 SEK | 483 SEK | 498 SEK | 541 SEK | 668 SEK | 718 SEK | 781 SEK | 738 SEK | 795 SEK | 971 SEK | 1.040 SEK | 1.045 SEK | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 197 SEK | 363 SEK | 368 SEK | 377 SEK | 309 SEK | 227 SEK | 235 SEK | 363 SEK | 373 SEK | 405 SEK | 468 SEK | 487 SEK | 501 SEK | 548 SEK | 662 SEK | 757 SEK | 767 SEK | 739 SEK | 804 SEK | 964 SEK | 1.040 SEK | 1.097 SEK | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | 239 SEK | 202 SEK | 305 SEK | 459 SEK | 298 SEK | 230 SEK | 237 SEK | 365 SEK | 372 SEK | 452 SEK | 458 SEK | 497 SEK | 511 SEK | 597 SEK | 667 SEK | 743 SEK | 775 SEK | 813 SEK | 848 SEK | 977 SEK | 1.043 SEK | 1.107 SEK | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 270 SEK | - | 679 SEK | 987 SEK | - | 215 SEK | 232 SEK | 353 SEK | 380 SEK | 453 SEK | 468 SEK | 486 SEK | 525 SEK | 610 SEK | 687 SEK | 765 SEK | 751 SEK | 771 SEK | 888 SEK | 976 SEK | 1.059 SEK | 1.111 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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487 SEK | 497 SEK | 627 SEK | 723 SEK | 832 SEK | 888 SEK | 921 SEK | 1.042 SEK | 1.099 SEK | 1.238 SEK | 1.406 SEK | 1.445 SEK | 1.518 SEK | 1.717 SEK | 1.941 SEK | 2.140 SEK | 2.222 SEK | 2.196 SEK | 2.331 SEK | 2.784 SEK | 2.996 SEK | 3.107 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | 4,19 SEK | 4,21 SEK | 4,70 SEK | 4,89 SEK | 5,55 SEK | 6,20 SEK | 6,35 SEK | 6,62 SEK | 7,47 SEK | 8,73 SEK | 9,70 SEK | 10,00 SEK | 19,91 SEK | 10,85 SEK | 12,69 SEK | 13,58 SEK | 14,16 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,21 | 7,4 | 7,55 | 6,31 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 1,52% | 23,51% | 13,86% | 12,85% | 5,82% | 4,69% | 11,67% | 4,15% | 13,42% | 11,6% | 2,52% | 4,2% | 12,83% | 16,9% | 11,14% | 3,05% | -0,42% | 8,95% | 17% | 6,97% | 4,31% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,87% | 13,52% | 13,25% | 15,85% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | 14,98 SEK | 16,93 SEK | 18,21 SEK | 19,96 SEK | 22,42 SEK | 22,66 SEK | 28,87 SEK | 37,29 SEK | 44,21 SEK | 50,52 SEK | 58,18 SEK | 63,09 SEK | 142,79 SEK | 76,05 SEK | 72,83 SEK | 75,32 SEK | 79,08 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,03 | 1,29 | 1,36 | 1,13 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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7.867 SEK | 8.173 SEK | 11.221 SEK | 13.711 SEK | 14.040 SEK | 14.932 SEK | 17.088 SEK | 18.583 SEK | 20.449 SEK | 23.080 SEK | 24.678 SEK | 29.033 SEK | 33.414 SEK | 39.217 SEK | 42.742 SEK | 46.558 SEK | 46.961 SEK | 51.152 SEK | 56.809 SEK | 57.372 SEK | 60.751 SEK | 65.897 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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29,49% | 34,77% | 30,54% | 31,75% | 28,59% | 29,58% | 30,47% | 30,14% | 30,02% | 29,87% | 28,23% | 30,57% | 34,31% | 34,66% | 36,33% | 38,42% | 41,3% | 42,91% | 41,16% | 39,03% | 38,12% | 36,89% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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239,09% | 187,58% | 220,43% | 209,46% | 246,79% | 238,06% | 228,24% | 231,84% | 233,15% | 234,78% | 254,21% | 227,1% | 191,49% | 188,53% | 175,22% | 160,29% | 142,12% | 133,06% | 142,98% | 156,23% | 162,36% | 171,06% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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70,51% | 65,23% | 67,32% | 66,5% | 70,56% | 70,42% | 69,53% | 69,86% | 69,98% | 70,13% | 71,77% | 69,43% | 65,69% | 65,34% | 63,67% | 61,58% | 58,7% | 57,09% | 58,84% | 60,97% | 61,88% | 63,11% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | -1.411 SEK | -3.995 SEK | -1.735 SEK | -763 SEK | -4.157 SEK | -1.847 SEK | -5.891 SEK | -1.124 SEK | -907 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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889 SEK | 415 SEK | 1.028 SEK | 960 SEK | 848 SEK | 923 SEK | 1.152 SEK | 645 SEK | 1.277 SEK | 5 SEK | - | 52 SEK | 31 SEK | 3 SEK | 12 SEK | 19 SEK | 5 SEK | 6 SEK | 6 SEK | 5 SEK | 3 SEK | - | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | 15% | 11% | 4% | 13% | 18% | 7% | 7% | 5% | 18% | 16% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | 18% | 13% | 5% | 19% | 27% | 15% | 15% | 12% | 30% | 34% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9% | 27% | 15% | 5% | 12% | 30% | 34% | - |
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Deckungsgrad A
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Deckungsgrad A
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29,74% | 35,36% | 31,1% | 32,24% | 29,08% | 30,29% | 30,92% | 30,63% | 30,3% | 30,05% | 28,44% | 30,74% | 34,69% | 34,92% | 36,54% | 38,82% | 41,62% | 43,31% | 41,45% | 39,41% | 38,31% | 37,32% | - |
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Deckungsgrad B
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Deckungsgrad B
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90,98% | 84,55% | 87,66% | 87,26% | 79,07% | 87,19% | 79,25% | 88,01% | 88,48% | 87,05% | 86,2% | 86,03% | 85,17% | 86,13% | 82,63% | 87,78% | 89,27% | 89,25% | 87,22% | 79,81% | 88,1% | 88,37% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | 83,94% | 86,24% | - | - | - | - | - | - | - | - | 86,83% | 86% | 86,87% | 83,24% | 88,21% | - | - | 87,54% | - | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | 295 | 308 | 308 | 308 | 307 | 307 | 307 | 307 | 307 | 307 | 307 | 307 | 154 | 307 | 307 | 307 | 307 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24.054 SEK | 28.859 SEK | 31.516 SEK | 27.471 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,21 | 7,4 | 7,55 | 6,31 | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,26 | 10,73 | 10,86 | 9,11 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,26 | 30,28 | 9,3 | 6,89 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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14,35% | 16,54% | 24,8% | 25,59% | - | 11,03% | 17,71% | 11,88% | 13,41% | 15,42% | 5,67% | 25,66% | 25,96% | 18,89% | 15,47% | 16,34% | 11,46% | 15,25% | 9,79% | - | 7,37% | 9,13% | - |
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Umsatzrendite
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Umsatzrendite
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45,93% | 63,86% | 93,51% | 107,63% | - | 39,4% | 71,25% | 46,02% | 54,68% | 62,27% | 20,73% | 116,64% | 146,24% | 111,85% | 89,53% | 97,99% | 72,28% | 109,38% | 68,61% | - | 40,87% | 50,99% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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4,23% | 5,75% | 7,58% | 8,12% | - | 3,26% | 5,4% | 3,58% | 4,02% | 4,61% | 1,6% | 7,85% | 8,91% | 6,55% | 5,62% | 6,28% | 4,73% | 6,55% | 4,03% | - | 2,81% | 3,37% | - |
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Arbeitsintensität
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Arbeitsintensität
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1% | 2% | 2% | 2% | 2% | 2% | 1% | 2% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | - |
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Anlagenintensität
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Anlagenintensität
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99% | 98% | 98% | 98% | 98% | 98% | 99% | 98% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | 99% | - |
Quelle: Leeway