SECURITAS AB B SK 1/ SE0000163594 /
31.08.2024 13:03:56 | Diff. 0,000 | Volumen | Geld13:03:56 | Brief13:03:56 | Marktkapitalisierung | Dividendenr. | KGV |
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10,555EUR | 0,00% | - Umsatz: - |
10,555Geld Vol: - | 10,615Brief Vol: - | 5,78 Mrd.EUR | - | - |
Aktiva
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
2015 IFRS in Mio. SEK |
2016 IFRS in Mio. SEK |
2017 IFRS in Mio. SEK |
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Sachanlagen | 2.594,6000 | 2.557,1000 | 2.721,1000 | 3.337,8000 | 3.489,1000 | ||||||
Immaterielle Vermögensgegenstände | 1.315,6000 | 1.642,5000 | 1.442,8000 | 1.883 | 1.840,7000 | ||||||
Finanzanlagen | 150,9000 | 434,5000 | 343,8000 | 411,7000 | 499,7000 | ||||||
Anlagevermögen | 20.552,4000 | 23.314,5000 | 23.378 | 27.548,6000 | 26.788 | ||||||
Vorräte | 131,1000 | 151,1000 | 183,3000 | 353,1000 | 388,3000 | ||||||
Forderungen | 9.676,4000 | 10.815,5000 | 11.353,4000 | 13.352,6000 | 13.349,3000 | ||||||
Liquide Mitteln | 4.049,8000 | 3.425,1000 | 2.071,2000 | 2.414,5000 | 3.610,6000 | ||||||
Umlaufvermögen | 16.684,8000 | 17.769,3000 | 17.283,4000 | 20.852,7000 | 22.344,3000 | ||||||
Aktiva, gesamt | 37.237,2000 | 41.083,8000 | 40.661,4000 | 48.401,3000 | 49.132,3000 |
Passiva
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
2015 IFRS in Mio. SEK |
2016 IFRS in Mio. SEK |
2017 IFRS in Mio. SEK |
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Verbindlichkeiten aus Lieferungen und Leistungen | 959,4000 | 1.104,6000 | 1.100,9000 | 1.332,4000 | 1.698,8000 | ||||||
Langfristige Schulden | 11.509,8000 | 11.700,7000 | 12.129 | 12.806,9000 | 13.024,6000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 13.870 | 14.448,5000 | 12.565,3000 | 16.446,7000 | 16.607,5000 | ||||||
Rückstellungen | 2.612,4000 | 2.871,4000 | 3.285,2000 | 3.718,9000 | 3.399,7000 | ||||||
Verbindlichkeiten | 27.855,9000 | 29.784,6000 | 28.131 | 33.893,4000 | 33.882,1000 | ||||||
Gezeichnetes Kapital | 365,1000 | 365,1000 | 365,1000 | 365,1000 | 365,1000 | ||||||
Eigenkapital | 9.381,3000 | 11.299,2000 | 12.530,4000 | 14.507,9000 | 15.250,2000 | ||||||
Minderheitenanteile | 16 | 18,9000 | 20,3000 | 20,7000 | 21,2000 | ||||||
Passiva, gesamt | 37.237,2000 | 41.083,8000 | 40.661,4000 | 48.401,3000 | 49.132,3000 |
Gewinn- und Verlustrechnung
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
2015 IFRS in Mio. SEK |
2016 IFRS in Mio. SEK |
2017 IFRS in Mio. SEK |
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Umsatzerlöse | 65.700,1000 | 70.217,1000 | 80.860,1000 | 88.162,4000 | 92.196,8000 | ||||||
Abschreibungen (Gesamt) | 273,7000 | 250,8000 | 274,5000 | 287,7000 | 255,1000 | ||||||
Betriebsergebnis | 3.028,5000 | 3.236,8000 | 3.784,7000 | 4.153,2000 | 4.373,3000 | ||||||
Zinsergebnis | -385 | -327,6000 | -308,3000 | -389,6000 | -375,6000 | ||||||
Ergebnis vor Steuern | 2.643,5000 | 2.909,2000 | 3.476,4000 | 3.763,6000 | 3.997,7000 | ||||||
Ertragsteuern | 787,9000 | 837,7000 | 1.032,5000 | 1.117,7000 | 1.260,3000 | ||||||
Gewinnanteil Minderheitsgesellschafter | -3,1000 | -3,1000 | -7,4000 | -3,9000 | -1,8000 | ||||||
Konzernjahresüberschuss | 1.852,5000 | 2.068,4000 | 2.436,5000 | 2.642 | 2.735,6000 |
Pro Aktie
Cash Flow
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
2015 IFRS in Mio. SEK |
2016 IFRS in Mio. SEK |
2017 IFRS in Mio. SEK |
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---|---|---|---|---|---|---|---|---|---|---|---|
Cash Flow aus laufender Geschäftstätigkeit | 2.529 | 2.873,9000 | 3.430,9000 | 3.292,5000 | 3.934,8000 | ||||||
Cash Flow aus Investitionstätigkeit | -1.043,5000 | -1.477 | -1.442 | -5.154,7000 | -1.948,9000 | ||||||
Cash Flow aus Finanzierungstätigkeit | -2.270,5000 | -2.107,8000 | -3.302,5000 | 2.145,8000 | -742,7000 | ||||||
Veränderung der liquiden Mittel | -785 | -710,9000 | -1.313,6000 | 283,6000 | 1.243,2000 | ||||||
Anzahl der Mitarbeiter | 275.769 | 319.207 | 327.845 | 335.945 | 345.525 |