Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 81 564.34013 | 87 917.4513 | 94 403.8968 | 85 609.0095 | 76 960.95237 | 75 430.4947 | 82 558.0 | 66 049.0 | 66 089.0 | 73 323.0 | 72 696.0 | 73 521.0 | 76 384.0 | 76 152.0 | 76 001.0 | 85 688.0 | 83 471.0 | 85 848.0 | 89 679.0 | 97 312.0 | 106 808.0 | 99 604.0 | 107 607.0 | 127 102.0 | 120 053.0 | 125 388.0 |
| Aktywa trwałe (mln) | 28 028.42679 | 29 894.4017 | 32 334.12048 | 27 759.91638 | 23 590.72062 | 25 631.7215 | 29 731.0 | 21 958.0 | 23 807.0 | 26 912.0 | 25 479.0 | 26 612.0 | 33 318.0 | 33 543.0 | 32 232.0 | 35 562.0 | 34 688.0 | 33 989.0 | 37 699.0 | 41 822.0 | 45 166.0 | 41 205.0 | 47 136.0 | 57 108.0 | 56 699.0 | 56 805.0 |
| Rzeczowe aktywa trwałe netto | 20 874.40719 | 22 546.5875 | 22 516.53432 | 18 225.59319 | 15 626.51634 | 16 137.99816 | 18 622.0 | 14 209.0 | 15 205.0 | 17 035.0 | 14 338.0 | 14 630.0 | 15 613.0 | 16 693.0 | 17 264.0 | 18 934.0 | 18 450.0 | 18 725.0 | 19 192.0 | 21 088.0 | 24 614.0 | 22 802.0 | 28 191.0 | 33 782.0 | 33 066.0 | 33 159.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 872.0 | 1 981.0 | 2 024.0 | 2 095.0 | 2 274.0 | 2 295.0 | 6 008.0 | 5 541.0 | 4 875.0 | 5 350.0 | 5 200.0 | 4 742.0 | 7 628.0 | 8 239.0 | 7 071.0 | 6 369.0 | 6 690.0 | 7 081.0 | 6 579.0 | 5 393.0 |
| Wartości niematerialne i prawne | 3 295.95903 | 4 025.1592 | 5 155.01856 | 4 936.64136 | 4 779.96015 | 5 113.02912 | 2 228.0 | 1 780.0 | 2 121.0 | 2 823.0 | 2 999.0 | 3 276.0 | 5 146.0 | 5 079.0 | 4 011.0 | 3 878.0 | 3 401.0 | 3 112.0 | 3 741.0 | 3 919.0 | 3 817.0 | 3 480.0 | 4 000.0 | 5 223.0 | 5 377.0 | 5 262.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 295.95903 | 4 025.1592 | 5 155.01856 | 4 936.64136 | 4 779.96015 | 5 113.02912 | 6 100.0 | 3 761.0 | 4 145.0 | 4 918.0 | 5 273.0 | 5 571.0 | 11 154.0 | 10 620.0 | 8 886.0 | 9 228.0 | 8 601.0 | 7 854.0 | 11 369.0 | 12 158.0 | 10 888.0 | 9 849.0 | 10 690.0 | 12 304.0 | 11 956.0 | 10 655.0 |
| Należności netto | 25 703.37042 | 32 543.0324 | 0.0 | 27 864.21162 | 25 847.72436 | 25 198.97815 | 24 269.0 | 20 905.0 | 20 770.0 | 21 245.0 | 21 276.0 | 19 713.0 | 19 892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26 890.0 | 25 151.0 | 24 845.0 | 27 286.0 | 27 912.0 | 26 377.0 | 27 031.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 318.0 | 0.0 | (133.0) | (269.0) | (2 577.0) | (1 514.0) | 198.0 | 445.0 | 352.0 | 441.0 | 385.0 | (408.0) | 191.0 | 467.0 | 327.0 | 167.0 | (24.0) | 115.0 | 117.0 | (99.0) |
| Aktywa obrotowe | 53 535.91334 | 58 023.0496 | 62 069.77632 | 57 849.09312 | 53 370.23175 | 49 798.7732 | 52 827.0 | 44 091.0 | 42 282.0 | 46 411.0 | 47 217.0 | 46 909.0 | 43 066.0 | 42 609.0 | 43 769.0 | 50 126.0 | 48 783.0 | 51 859.0 | 51 980.0 | 55 490.0 | 61 642.0 | 58 399.0 | 60 471.0 | 69 994.0 | 63 354.0 | 68 583.0 |
| Środki pieniężne i Inwestycje | 10 305.1949 | 8 487.0102 | 12 363.6624 | 14 331.90423 | 12 586.03041 | 8 761.38844 | 5 043.0 | 7 118.0 | 5 711.0 | 7 601.0 | 12 567.0 | 12 497.0 | 7 303.0 | 6 958.0 | 6 755.0 | 9 206.0 | 10 804.0 | 13 661.0 | 11 647.0 | 11 873.0 | 10 997.0 | 20 368.0 | 11 088.0 | 17 727.0 | 15 498.0 | 16 339.0 |
| Zapasy | 16 156.16093 | 17 002.5003 | 16 994.79696 | 15 644.286 | 14 929.28907 | 15 845.0642 | 18 606.0 | 12 041.0 | 12 398.0 | 12 680.0 | 9 978.0 | 11 130.0 | 11 957.0 | 12 880.0 | 12 119.0 | 14 266.0 | 14 158.0 | 13 407.0 | 14 600.0 | 16 726.0 | 16 175.0 | 13 187.0 | 20 432.0 | 24 354.0 | 19 961.0 | 21 254.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 8 334.92793 | 8 567.98872 | 4 473.90048 | 623.0 | 1 643.0 | 165.0 | 296.0 | 3 030.0 | 2 108.0 | 337.0 | 123.0 | 148.0 | 99.0 | 108.0 | 905.0 | 358.0 | 176.0 | 190.0 | 172.0 | 165.0 | 168.0 | 167.0 | 168.0 |
| Środki pieniężne i inne aktywa pieniężne | 10 305.1949 | 8 487.0102 | 12 363.6624 | 5 996.9763 | 4 018.04169 | 4 287.48796 | 4 420.0 | 5 475.0 | 5 546.0 | 7 305.0 | 9 537.0 | 10 389.0 | 6 966.0 | 6 835.0 | 6 607.0 | 9 107.0 | 10 696.0 | 12 756.0 | 11 289.0 | 11 697.0 | 10 807.0 | 20 196.0 | 10 923.0 | 17 559.0 | 15 331.0 | 16 171.0 |
| Należności krótkoterminowe | 11 122.79714 | 13 072.2741 | 17 298.64968 | 16 261.36617 | 14 843.03415 | 16 657.29018 | 18 798.0 | 15 320.0 | 14 788.0 | 15 681.0 | 16 031.0 | 17 283.0 | 18 490.0 | 20 590.0 | 20 607.0 | 25 705.0 | 26 467.0 | 28 283.0 | 31 272.0 | 34 443.0 | 33 892.0 | 31 306.0 | 38 182.0 | 38 357.0 | 36 402.0 | 41 009.0 |
| Dług krótkoterminowy | 6 719.66841 | 8 914.2087 | 5 249.31768 | 1 625.26749 | 4 003.66587 | 5 945.22787 | 3 076.0 | 2 582.0 | 5 701.0 | 3 168.0 | 3 364.0 | 3 622.0 | 4 170.0 | 2 795.0 | 2 733.0 | 4 960.0 | 4 503.0 | 1 807.0 | 2 695.0 | 3 952.0 | 4 172.0 | 2 113.0 | 6 444.0 | 9 431.0 | 8 579.0 | 8 334.0 |
| Zobowiązania krótkoterminowe | 28 624.59509 | 33 416.416 | 34 775.41992 | 29 906.66007 | 29 980.77261 | 33 727.35094 | 37 387.0 | 36 304.0 | 34 148.0 | 35 096.0 | 35 178.0 | 35 897.0 | 37 563.0 | 38 888.0 | 40 785.0 | 48 177.0 | 48 943.0 | 49 272.0 | 52 924.0 | 58 870.0 | 62 617.0 | 53 943.0 | 68 854.0 | 71 400.0 | 68 940.0 | 73 784.0 |
| Rozliczenia międzyokresowe | 0.0 | 7 319.3343 | 8 413.57704 | 8 274.08904 | 8 014.51965 | 8 055.6839 | 1 123.0 | 1 632.0 | 2 027.0 | 2 329.0 | 2 367.0 | 4 085.0 | 4 082.0 | 12 226.0 | 13 932.0 | 13 859.0 | 14 178.0 | 15 358.0 | 15 374.0 | 984.0 | 22 304.0 | 19 058.0 | 22 271.0 | 8 179.0 | 22 912.0 | 0.0 |
| Zobowiązania długoterminowe | 26 359.15555 | 27 169.8246 | 30 070.9416 | 27 420.95685 | 19 515.17565 | 18 121.95998 | 19 283.0 | 16 550.0 | 15 900.0 | 21 842.0 | 18 677.0 | 17 011.0 | 18 177.0 | 17 440.0 | 20 908.0 | 21 043.0 | 19 523.0 | 18 838.0 | 16 159.0 | 16 693.0 | 21 617.0 | 26 952.0 | 20 143.0 | 39 252.0 | 39 839.0 | 41 881.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 1 998.9921 | 1 257.88425 | 1 258.28451 | 1 417.0 | 1 205.0 | 935.0 | 840.0 | 819.0 | 806.0 | 1 127.0 | 1 148.0 | 1 026.0 | 687.0 | 645.0 | 580.0 | 730.0 | 868.0 | 561.0 | 476.0 | 476.0 | 731.0 | 574.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3150.0 | 2618.0 | 3055.0 | 4264.0 | 4685.0 | 4812.0 |
| Zobowiązania ogółem | 54 983.75064 | 60 586.2406 | 64 846.36152 | 57 327.61692 | 49 495.94826 | 51 849.31092 | 56 670.0 | 52 854.0 | 50 048.0 | 56 938.0 | 53 855.0 | 52 908.0 | 55 740.0 | 56 328.0 | 61 693.0 | 69 220.0 | 68 466.0 | 68 110.0 | 69 083.0 | 75 563.0 | 84 234.0 | 80 895.0 | 88 997.0 | 110 652.0 | 108 779.0 | 115 665.0 |
| Kapitał własny | 25 754.47056 | 26 514.7869 | 28 855.53072 | 27 690.38622 | 27 436.25247 | 23 567.8686 | 25 887.0 | 13 193.0 | 16 039.0 | 16 385.0 | 18 841.0 | 20 613.0 | 20 535.0 | 19 783.0 | 14 274.0 | 16 434.0 | 14 975.0 | 17 708.0 | 20 582.0 | 21 749.0 | 22 574.0 | 18 709.0 | 18 610.0 | 16 450.0 | 11 274.0 | 9 723.0 |
| Udziały mniejszościowe | 826.11893 | 816.4238 | 702.00456 | 591.00636 | 28.75164 | 13.31518 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 109.0 | 41.0 | 34.0 | 34.0 | 30.0 | 30.0 | 14.0 | 11.0 | 8.0 | 7.0 | 6.0 | 7.0 | 6.0 | 5.0 |
| Pasywa | 81 564.34013 | 87 917.4513 | 94 403.8968 | 85 609.0095 | 76 960.95237 | 75 430.4947 | 82 558.0 | 66 049.0 | 66 089.0 | 73 323.0 | 72 696.0 | 73 521.0 | 76 384.0 | 76 152.0 | 76 001.0 | 85 688.0 | 83 471.0 | 85 848.0 | 89 679.0 | 97 312.0 | 106 808.0 | 99 604.0 | 107 607.0 | 127 102.0 | 120 053.0 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 8 334.92793 | 8 567.98872 | 4 473.90048 | 1 941.0 | 1 643.0 | 32.0 | 27.0 | 453.0 | 594.0 | 535.0 | 568.0 | 500.0 | 540.0 | 493.0 | 497.0 | 549.0 | 643.0 | 517.0 | 339.0 | 141.0 | 283.0 | 284.0 | 69.0 |
| Dług (mln) | 23 412.38081 | 25 328.1244 | 22 904.20848 | 15 409.62171 | 12 169.13163 | 9 913.15151 | 8 333.0 | 7 084.0 | 10 588.0 | 13 131.0 | 13 605.0 | 12 035.0 | 13 809.0 | 12 800.0 | 14 668.0 | 14 489.0 | 12 826.0 | 9 759.0 | 9 282.0 | 10 150.0 | 14 741.0 | 18 070.0 | 18 822.0 | 41 379.0 | 40 873.0 | 43 628.0 |
| Środki pieniężne i inne aktywa pieniężne | 10 305.1949 | 8 487.0102 | 12 363.6624 | 5 996.9763 | 4 018.04169 | 4 287.48796 | 4 420.0 | 5 475.0 | 5 546.0 | 7 305.0 | 9 537.0 | 10 389.0 | 6 966.0 | 6 835.0 | 6 607.0 | 9 107.0 | 10 696.0 | 12 756.0 | 11 289.0 | 11 697.0 | 10 807.0 | 20 196.0 | 10 923.0 | 17 559.0 | 15 331.0 | 16 171.0 |
| Dług netto | 13 107.18591 | 16 841.1142 | 10 540.54608 | 9 412.64541 | 8 151.08994 | 5 625.66355 | 3 913.0 | 1 609.0 | 5 042.0 | 5 826.0 | 4 068.0 | 1 646.0 | 6 843.0 | 5 965.0 | 8 061.0 | 5 382.0 | 2 130.0 | (2 997.0) | (2 007.0) | (1 547.0) | 3 934.0 | (2 126.0) | 7 899.0 | 23 820.0 | 25 542.0 | 27 457.0 |
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