SECURITAS AB B SK 1/ SE0000163594 /
06.10.2024 18:24:40 | Diff. 0,000 | Volumen | Geld18:24:40 | Brief18:24:40 | Marktkapitalisierung | Dividendenr. | KGV |
---|---|---|---|---|---|---|---|
10,765EUR | 0,00% | - Umsatz: - |
10,765Geld Vol: - | 11,125Brief Vol: - | 6,05 Mrd.EUR | - | - |
Aktiva
|
2010 IFRS in Mio. SEK |
2011 IFRS in Mio. SEK |
2012 IFRS in Mio. SEK |
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sachanlagen | 2.283,9000 | 2.361,8000 | 2.377,7000 | 2.594,6000 | 2.557,1000 | ||||||
Immaterielle Vermögensgegenstände | 1.368,9000 | 1.904,6000 | 1.870 | 1.315,6000 | 1.642,5000 | ||||||
Finanzanlagen | 205,7000 | 189,5000 | 224,3000 | 150,9000 | 434,5000 | ||||||
Anlagevermögen | 19.060,6000 | 21.336,8000 | 21.026,6000 | 20.552,4000 | 23.314,5000 | ||||||
Vorräte | 45,9000 | 68,2000 | 116,7000 | 131,1000 | 151,1000 | ||||||
Forderungen | 9.724,1000 | 10.965 | 10.490,1000 | 9.676,4000 | 10.815,5000 | ||||||
Liquide Mitteln | 2.586,9000 | 2.507,4000 | 4.880,7000 | 4.049,8000 | 3.425,1000 | ||||||
Umlaufvermögen | 13.824,7000 | 15.329,6000 | 17.431,1000 | 16.684,8000 | 17.769,3000 | ||||||
Aktiva, gesamt | 32.885,3000 | 36.666,4000 | 38.457,7000 | 37.237,2000 | 41.083,8000 |
Passiva
|
2010 IFRS in Mio. SEK |
2011 IFRS in Mio. SEK |
2012 IFRS in Mio. SEK |
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Verbindlichkeiten aus Lieferungen und Leistungen | 853,6000 | 914,9000 | 1.033,1000 | 959,4000 | 1.104,6000 | ||||||
Langfristige Schulden | 7.202,6000 | 8.576,8000 | 9.099,9000 | 11.509,8000 | 11.700,7000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 11.069,8000 | 13.065,3000 | 15.085,9000 | 13.870 | 14.448,5000 | ||||||
Rückstellungen | 2.362,6000 | 2.701,5000 | 2.749,8000 | 2.612,4000 | 2.871,4000 | ||||||
Verbindlichkeiten | 23.946,8000 | 27.460,9000 | 29.856,9000 | 27.855,9000 | 29.784,6000 | ||||||
Gezeichnetes Kapital | 365,1000 | 365,1000 | 365,1000 | 365,1000 | 365,1000 | ||||||
Eigenkapital | 8.938,5000 | 9.205,5000 | 8.600,8000 | 9.381,3000 | 11.299,2000 | ||||||
Minderheitenanteile | 3,1000 | 2,6000 | 13,9000 | 16 | 18,9000 | ||||||
Passiva, gesamt | 32.885,3000 | 36.666,4000 | 38.457,7000 | 37.237,2000 | 41.083,8000 |
Gewinn- und Verlustrechnung
|
2010 IFRS in Mio. SEK |
2011 IFRS in Mio. SEK |
2012 IFRS in Mio. SEK |
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Umsatzerlöse | 61.339,8000 | 64.057,1000 | 66.458,2000 | 65.700,1000 | 70.217,1000 | ||||||
Abschreibungen (Gesamt) | 164,3000 | 218,2000 | 297,1000 | 273,7000 | 250,8000 | ||||||
Betriebsergebnis | 3.470,3000 | 2.973 | 2.314,6000 | 3.028,5000 | 3.236,8000 | ||||||
Zinsergebnis | -502,3000 | -493 | -573 | -385 | -327,6000 | ||||||
Ergebnis vor Steuern | 2.968 | 2.480 | 1.741,6000 | 2.643,5000 | 2.909,2000 | ||||||
Ertragsteuern | 887,2000 | 741,4000 | 529,6000 | 787,9000 | 837,7000 | ||||||
Gewinnanteil Minderheitsgesellschafter | 2,3000 | -2,9000 | -,4000 | -3,1000 | -3,1000 | ||||||
Konzernjahresüberschuss | 2.083,1000 | 1.735,7000 | 1.211,6000 | 1.852,5000 | 2.068,4000 |
Pro Aktie
Cash Flow
|
2010 IFRS in Mio. SEK |
2011 IFRS in Mio. SEK |
2012 IFRS in Mio. SEK |
2013 IFRS in Mio. SEK |
2014 IFRS in Mio. SEK |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Cash Flow aus laufender Geschäftstätigkeit | 2.784,7000 | 1.674,5000 | 2.833,4000 | 2.529 | 2.873,9000 | ||||||
Cash Flow aus Investitionstätigkeit | -2.195,6000 | -2.711,8000 | -1.618,9000 | -1.043,5000 | -1.477 | ||||||
Cash Flow aus Finanzierungstätigkeit | -424,5000 | 968,9000 | 1.222,7000 | -2.270,5000 | -2.107,8000 | ||||||
Veränderung der liquiden Mittel | 164,6000 | -68,4000 | 2.437,2000 | -785 | -710,9000 | ||||||
Anzahl der Mitarbeiter | - | 300.000 | 300.000 | 275.769 | 319.207 |