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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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Aktywa 1 457.3 1 173.0 1 029.2 904.0 868.8 807.7 781.0 972.6 915.9 1 032.8 1 244.3 1 268.6 1 398.5 1 414.5 1 459.0 1 536.7 1 619.0 1 727.3 2 494.4 2 610.9 2 343.2 2 977.6 3 210.7 2 975.3 2 551.8 2 627.6 3 173.5 3 532.4 3 785.0 3 973.0 3 429.0 4 680.0 4 997.0 3 217.0 3 203.0 2 951.0 2 819.0 4 705.0 5 076.0 4 879.0
Aktywa trwałe 406.2 303.4 286.5 227.3 183.6 143.0 143.1 162.2 159.6 160.3 175.9 166.2 163.6 183.7 202.3 220.0 253.7 309.6 419.0 537.4 583.6 763.3 658.9 644.9 584.0 579.3 678.0 898.3 1 000.0 1 192.0 1 152.0 1 568.0 1 633.0 724.0 723.0 833.0 852.0 2 199.0 2 487.0 2 547.0
Rzeczowe aktywa trwałe netto 316.7 224.7 213.7 164.1 123.7 83.4 85.6 110.8 111.6 116.4 132.2 122.7 121.8 136.2 158.9 175.6 206.3 262.8 370.7 480.4 519.4 700.3 605.3 582.4 514.6 506.5 576.4 765.6 850.0 1 006.0 950.0 1 301.0 1 263.0 560.0 557.0 660.0 655.0 1 828.0 2 099.0 2 177.0
Wartość firmy 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 0.0 2.6 0.0 0.0 0.0 2.5 0.0 0.0 0.0 77.0 0.0 0.0 0.0 84.0 0.0 0.0 0.0 228.0 0.0 0.0
Wartości niematerialne i prawne 65.9 42.5 40.2 32.6 22.1 14.6 10.7 6.7 6.7 2.1 5.4 4.7 4.5 5.5 5.4 5.5 6.0 6.1 7.0 8.6 8.3 9.1 10.1 9.3 9.6 5.7 25.1 51.6 53.0 4.0 81.0 85.0 86.0 1.0 86.0 90.0 88.0 16.0 257.0 0.0
Wartość firmy i wartości niematerialne i prawne 65.9 42.5 40.2 32.6 22.1 14.6 10.7 6.7 6.7 2.1 5.4 4.7 4.5 5.5 5.4 5.5 6.0 6.1 7.0 8.6 8.3 11.7 10.1 9.3 9.6 8.2 25.1 51.6 53.0 81.0 81.0 85.0 86.0 85.0 86.0 90.0 88.0 244.0 257.0 241.0
Należności netto 328.2 266.7 234.4 263.3 201.4 161.8 157.2 174.6 199.0 153.8 254.8 253.8 206.0 201.7 258.4 353.0 270.5 271.2 358.4 488.7 350.8 267.5 574.8 436.4 433.5 313.0 537.1 588.4 607.0 535.0 517.0 993.0 856.0 344.0 365.0 263.0 318.0 630.0 678.0 653.0
Inwestycje długoterminowe (23.7) (36.2) (32.6) (30.5) (37.8) (45.0) (46.9) (44.7) (41.3) (41.9) (38.2) (38.8) (37.2) (41.9) (38.1) (38.9) (41.4) (40.6) (41.3) (48.4) (56.0) (122.3) (43.5) (53.2) (59.7) (65.0) (76.5) (81.1) 0.0 (105.0) (120.0) 0.0 0.0 0.0 (80.0) (84.0) (110.0) (244.0) (1.0) (241.0)
Aktywa obrotowe 1 051.1 869.6 742.7 676.7 685.1 664.6 637.9 810.4 756.2 872.5 1 068.4 1 102.4 1 235.0 1 230.8 1 256.7 1 316.7 1 365.3 1 417.8 2 075.4 2 073.5 1 759.6 2 214.3 2 551.8 2 330.5 1 967.8 2 048.3 2 495.5 2 634.1 2 785.0 2 781.0 2 277.0 3 112.0 3 365.0 2 493.0 2 480.0 2 117.0 1 966.0 2 506.0 2 589.0 2 332.0
Środki pieniężne i Inwestycje 41.0 177.5 65.7 33.6 147.9 175.3 166.6 200.9 101.3 198.8 245.0 330.5 425.2 352.2 305.7 249.9 337.8 356.6 401.9 188.9 209.8 519.4 638.5 733.3 539.3 603.5 665.2 652.5 897.0 768.0 593.0 658.0 939.0 1 688.0 1 574.0 1 127.0 950.0 426.0 217.0 208.0
Zapasy 680.9 424.7 441.6 378.4 334.5 327.2 313.7 434.4 455.3 467.2 565.3 514.6 601.3 632.5 690.5 711.9 755.5 740.8 1 295.0 1 359.9 1 168.4 1 289.9 1 292.6 1 133.6 956.0 1 014.2 1 241.1 1 342.5 1 280.0 1 432.0 1 112.0 1 346.0 1 326.0 460.0 534.0 718.0 699.0 1 443.0 1 687.0 1 466.0
Inwestycje krótkoterminowe 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 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
Środki pieniężne i inne aktywa pieniężne 41.0 177.5 65.7 33.6 147.9 175.3 166.6 200.9 101.3 198.8 245.0 330.5 425.2 352.2 305.7 249.9 337.8 356.6 401.9 188.9 209.8 519.4 638.5 733.3 539.3 603.5 665.2 652.5 897.0 768.0 593.0 658.0 939.0 1 688.0 1 574.0 1 127.0 950.0 426.0 217.0 208.0
Należności krótkoterminowe 670.3 365.7 479.8 313.1 384.2 314.9 385.2 561.6 459.2 435.8 726.0 769.0 853.2 632.8 744.9 877.0 934.9 855.3 1 361.7 1 190.5 829.5 741.5 1 211.3 1 075.8 1 037.6 946.8 1 611.5 1 805.3 1 855.0 1 416.0 1 392.0 1 415.0 1 117.0 451.0 392.0 509.0 470.0 997.0 1 283.0 1 051.0
Dług krótkoterminowy 253.1 265.3 128.7 133.4 69.7 89.8 33.2 7.4 9.4 10.7 12.4 15.1 18.1 18.8 21.1 22.7 22.9 25.9 263.9 524.0 478.0 735.3 599.9 479.7 201.5 161.2 185.6 234.2 324.0 379.0 334.0 732.0 1 067.0 295.0 438.0 461.0 451.0 1 046.0 1 097.0 1 201.0
Zobowiązania krótkoterminowe 948.2 773.7 623.2 457.8 461.5 481.8 427.7 582.4 483.3 574.8 754.3 804.7 895.5 780.5 790.6 927.8 986.9 1 040.0 1 654.4 1 753.4 1 353.2 1 696.3 1 852.8 1 601.1 1 276.3 1 393.3 1 833.4 2 075.9 2 237.0 2 255.0 1 792.0 2 269.0 2 309.0 884.0 842.0 978.0 930.0 2 062.0 2 406.0 2 276.0
Rozliczenia międzyokresowe 12.6 135.2 7.4 5.3 3.1 72.8 3.6 7.8 8.7 121.6 9.6 13.7 14.4 116.9 12.2 14.3 15.0 144.0 13.9 23.9 22.7 198.0 22.9 26.5 20.4 50.0 18.5 18.3 53.0 461.0 15.0 36.0 33.0 16.0 12.0 9.0 8.0 8.0 8.0 12.0
Zobowiązania długoterminowe 43.0 27.8 22.2 53.4 39.1 3.8 2.5 15.4 15.5 15.6 16.9 22.7 27.2 22.9 21.7 24.8 18.2 31.3 81.6 116.1 153.2 390.9 575.3 491.3 427.7 427.9 452.3 566.2 520.0 617.0 550.0 672.0 580.0 460.0 475.0 151.0 139.0 1 021.0 972.0 975.0
Rezerwy z tytułu odroczonego podatku 10.4 6.6 4.1 5.0 1.4 0.0 0.1 0.1 0.2 0.3 0.4 0.5 0.6 0.9 0.8 0.9 0.9 1.1 1.1 1.2 1.3 6.6 1.6 4.5 5.2 5.1 5.4 4.5 6.0 7.0 5.0 8.0 103.0 1.0 (21.0) 0.0 0.0 277.0 297.0 294.0
Zobowiązania długoterminowe 43.0 27.8 22.2 53.4 39.1 3.8 2.5 15.4 15.5 15.6 16.9 22.7 27.2 22.9 21.7 24.8 18.2 31.3 81.6 116.1 153.2 390.9 575.3 491.3 427.7 427.9 452.3 566.2 520.0 617.0 550.0 672.0 580.0 460.0 475.0 151.0 139.0 1 021.0 972.0 975.0
Zobowiązania z tytułu leasingu 65.1 40.2 34.8 22.6 11.8 7.9 5.6 22.7 24.8 26.0 28.8 37.3 44.1 40.4 41.5 45.8 39.8 53.8 127.4 173.4 223.6 267.9 234.0 214.1 179.1 148.1 146.5 138.1 112.0 159.0 130.0 183.0 189.0 64.0 58.0 81.0 74.0 59.0 53.0 49.0
Zobowiązania ogółem 991.2 801.5 645.4 511.2 500.7 485.6 430.2 597.9 498.8 590.4 771.2 827.4 922.7 803.4 812.3 952.6 1 005.2 1 071.4 1 736.0 1 869.4 1 506.4 2 087.3 2 428.1 2 092.4 1 704.1 1 821.2 2 285.6 2 642.1 2 757.0 2 872.0 2 342.0 2 941.0 2 889.0 1 344.0 1 317.0 1 129.0 1 069.0 3 083.0 3 378.0 3 251.0
Kapitał (fundusz) podstawowy 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Zyski zatrzymane (54.3) (48.4) (59.4) (45.4) (28.2) (44.6) (30.3) (35.4) (1.9) (13.5) (11.2) 9.5 52.1 77.8 107.8 132.6 193.2 257.2 303.5 267.6 341.5 399.0 419.3 495.5 576.4 558.9 614.8 592.2 701.0 789.0 852.0 884.0 1 250.0 1 229.0 1 236.0 1 191.0 1 101.0 1 013.0 1 083.0 1 002.0
Kapitał własny 466.1 371.5 383.8 392.8 368.1 322.1 350.8 374.7 417.1 442.4 473.1 441.3 475.8 611.1 646.7 584.1 613.9 655.9 758.5 741.5 836.8 890.3 782.6 882.9 847.8 806.4 887.9 890.3 1 027.0 1 101.0 1 087.0 1 739.0 2 108.0 1 873.0 1 886.0 1 822.0 1 750.0 1 622.0 1 698.0 1 627.0
Udziały mniejszościowe 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 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
Pasywa 1 457.3 1 173.0 1 029.2 904.0 868.8 807.7 781.0 972.6 915.9 1 032.8 1 244.3 1 268.6 1 398.5 1 414.5 1 459.0 1 536.7 1 619.0 1 727.3 2 494.4 2 610.9 2 343.2 2 977.6 3 210.7 2 975.3 2 551.8 2 627.6 3 173.5 3 532.4 3 784.0 3 973.0 3 429.0 4 680.0 4 997.0 3 217.0 3 203.0 2 951.0 2 819.0 4 705.0 5 076.0 4 878.0
Inwestycje (23.7) (36.2) (32.6) (30.5) (37.8) (45.0) (46.9) (44.7) (41.3) (41.9) (38.2) (38.8) (37.2) (41.9) (38.1) (38.9) (41.4) (40.6) (41.3) (48.4) (56.0) (122.3) (43.5) (53.2) (59.7) (65.0) (76.5) (81.1) 0.0 (105.0) (120.0) 0.0 0.0 0.0 (80.0) (84.0) (110.0) (244.0) (1.0) (241.0)
Dług 285.8 286.6 146.8 181.8 107.4 93.5 35.6 22.7 24.8 26.0 28.8 37.3 44.1 40.4 41.5 45.8 39.8 53.8 342.4 635.0 620.4 1 112.4 1 169.1 963.3 622.4 583.5 632.2 795.6 822.0 966.0 849.0 1 371.0 1 518.0 731.0 892.0 588.0 571.0 1 776.0 1 760.0 1 878.0
Środki pieniężne i inne aktywa pieniężne 41.0 177.5 65.7 33.6 147.9 175.3 166.6 200.9 101.3 198.8 245.0 330.5 425.2 352.2 305.7 249.9 337.8 356.6 401.9 188.9 209.8 519.4 638.5 733.3 539.3 603.5 665.2 652.5 897.0 768.0 593.0 658.0 939.0 1 688.0 1 574.0 1 127.0 950.0 426.0 217.0 208.0
Dług netto 244.7 109.1 81.1 148.2 (40.5) (81.8) (131.0) (178.2) (76.5) (172.8) (216.2) (293.2) (381.1) (311.8) (264.2) (204.1) (298.0) (302.8) (59.4) 446.1 410.6 593.1 530.5 230.0 83.2 (20.1) (33.0) 143.1 (75.0) 198.0 256.0 713.0 579.0 (957.0) (682.0) (539.0) (379.0) 1 350.0 1 543.0 1 670.0
Ticker FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST FNM.ST
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK