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SECURITAS AB B SK 1/  SE0000163594  /

Lang & Schwarz
12.11.2024  20:37:33 Diff. -0,410 Volumen Geld20:37:33 Brief20:37:33 Marktkapitalisierung Dividendenr. KGV
11,900EUR -3,33% -
Umsatz: -		 11,900Geld Vol: - 11,965Brief Vol: - 6,54 Mrd.EUR - -

Aktiva

 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK		 2018
IFRS
in Mio. SEK
Sachanlagen
  2.557,1000   2.721,1000   3.337,8000   3.489,1000   3.753,9000
Immaterielle Vermögensgegenstände
  1.642,5000   1.442,8000   1.883   1.840,7000   2.908,1000
Finanzanlagen
  434,5000   343,8000   411,7000   499,7000   499
Anlagevermögen
  23.314,5000   23.378   27.548,6000   26.788   30.418,4000
Vorräte
  151,1000   183,3000   353,1000   388,3000   459,6000
Forderungen
  10.815,5000   11.353,4000   13.352,6000   13.349,3000   15.603,5000
Liquide Mitteln
  3.425,1000   2.071,2000   2.414,5000   3.610,6000   3.228,8000
Umlaufvermögen
  17.769,3000   17.283,4000   20.852,7000   22.344,3000   25.050,5000
Aktiva, gesamt
  41.083,8000   40.661,4000   48.401,3000   49.132,3000   55.468,9000

 

Passiva

 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK		 2018
IFRS
in Mio. SEK
Verbindlichkeiten aus Lieferungen und Leistungen
  1.104,6000   1.100,9000   1.332,4000   1.698,8000   1.832,7000
Langfristige Schulden
  11.700,7000   12.129   12.806,9000   13.024,6000   15.973,8000
Verbindlichkeiten gegenüber Kreditinstituten
  14.448,5000   12.565,3000   16.446,7000   16.607,5000   18.362,4000
Rückstellungen
  2.871,4000   3.285,2000   3.718,9000   3.399,7000   4.137,5000
Verbindlichkeiten
  29.784,6000   28.131   33.893,4000   33.882,1000   37.812,3000
Gezeichnetes Kapital
  365,1000   365,1000   365,1000   365,1000   365,1000
Eigenkapital
  11.299,2000   12.530,4000   14.507,9000   15.250,2000   17.656,6000
Minderheitenanteile
  18,9000   20,3000   20,7000   21,2000   25,2000
Passiva, gesamt
  41.083,8000   40.661,4000   48.401,3000   49.132,3000   55.468,9000

 

Gewinn- und Verlustrechnung

 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK		 2018
IFRS
in Mio. SEK
Umsatzerlöse
  70.217,1000   80.860,1000   88.162,4000   92.196,8000   101.466,7000
Abschreibungen (Gesamt)
  250,8000   274,5000   287,7000   255,1000   259,9000
Betriebsergebnis
  3.236,8000   3.784,7000   4.153,2000   4.373,3000   4.469
Zinsergebnis
  -327,6000   -308,3000   -389,6000   -375,6000   -440,6000
Ergebnis vor Steuern
  2.909,2000   3.476,4000   3.763,6000   3.997,7000   4.028,4000
Ertragsteuern
  837,7000   1.032,5000   1.117,7000   1.260,3000   1.007,2000
Gewinnanteil Minderheitsgesellschafter
  -3,1000   -7,4000   -3,9000   -1,8000   -5,3000
Konzernjahresüberschuss
  2.068,4000   2.436,5000   2.642   2.735,6000   3.015,9000

 

Pro Aktie

 2014
IFRS
in SEK		 2015
IFRS
in SEK		 2016
IFRS
in SEK		 2017
IFRS
in SEK		 2018
IFRS
in SEK
Ergebnis je Aktie
  5,6700   6,6700   7,2400   7,4900   8,2600
Dividende je Aktie
  3,0000   3,5000   3,7500   4,0000   4,4000

 

Cash Flow

 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK		 2018
IFRS
in Mio. SEK
Cash Flow aus laufender Geschäftstätigkeit
  2.873,9000   3.430,9000   3.292,5000   3.934,8000   3.857,4000
Cash Flow aus Investitionstätigkeit
  -1.477   -1.442   -5.154,7000   -1.948,9000   -3.845,7000
Cash Flow aus Finanzierungstätigkeit
  -2.107,8000   -3.302,5000   2.145,8000   -742,7000   -375,4000
Veränderung der liquiden Mittel
  -710,9000   -1.313,6000   283,6000   1.243,2000   -363,7000
Anzahl der Mitarbeiter
  319.207   327.845   335.945   345.525   369.633