Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
33.248 |
45.152 |
106.017 |
371.310016 |
379.932 |
801.873024 |
702.025 |
649.334 |
712.691 |
546.101 |
481.755 |
772.33 |
1 225.886 |
1 016.304 |
1 018.8 |
1 003.9 |
1 286.7 |
1 501.1 |
1 232.9 |
1 273.7 |
1 109.0 |
786.6 |
Aktywa trwałe (mln) |
12.924 |
24.147 |
9.211 |
8.003 |
17.354 |
451.155 |
442.288 |
492.813 |
449.083 |
190.108 |
188.716 |
228.034 |
289.465 |
185.87 |
185.1 |
176.5 |
227.2 |
279.9 |
401.3 |
408.2 |
373.5 |
327.7 |
Rzeczowe aktywa trwałe netto |
0.816 |
1.984 |
2.277 |
0.0 |
0.0 |
0.0 |
50.317 |
45.814 |
41.666 |
39.241 |
35.123 |
33.255 |
29.08 |
24.685 |
22.1 |
20.1 |
20.2 |
79.0 |
115.1 |
125.2 |
122.1 |
105.5 |
Wartość firmy |
0.0 |
13.238 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.987 |
0.0 |
0.0 |
25.827 |
26.403 |
27.412 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
9.703 |
6.52 |
4.529 |
0.0 |
0.0 |
0.0 |
391.971 |
1.982 |
407.417 |
150.867 |
109.259 |
168.376 |
231.815 |
159.124 |
138.2 |
121.0 |
103.9 |
114.0 |
234.3 |
248.8 |
217.4 |
173.2 |
Wartość firmy i wartości niematerialne i prawne |
9.703 |
19.758 |
4.529 |
2.553 |
10.962 |
393.365 |
391.971 |
19.969 |
407.417 |
150.867 |
135.086 |
194.779 |
259.227 |
159.124 |
138.2 |
121.0 |
103.9 |
114.0 |
234.3 |
248.8 |
217.4 |
173.2 |
Należności netto |
0.0 |
0.0 |
0.0 |
10.159 |
20.81 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.656 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
272.5 |
217.8 |
269.2 |
309.0 |
212.7 |
Inwestycje długoterminowe |
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 |
10.4 |
1.4 |
0.7 |
0.8 |
(218.7) |
0.9 |
Aktywa obrotowe |
20.324 |
21.005 |
96.806 |
363.307 |
362.578 |
350.718 |
259.737 |
156.521 |
263.608 |
355.993 |
293.039 |
544.296 |
936.421 |
830.434 |
833.7 |
827.4 |
1 059.5 |
1 221.2 |
831.6 |
865.5 |
735.5 |
458.9 |
Środki pieniężne i Inwestycje |
14.849 |
15.482 |
84.24 |
260.489 |
276.408 |
291.598 |
188.22 |
87.414 |
135.798 |
246.859 |
228.067 |
105.643 |
284.48 |
198.124 |
282.4 |
327.9 |
589.8 |
816.8 |
505.3 |
504.1 |
351.8 |
171.0 |
Zapasy |
2.037 |
1.357 |
1.419 |
3.028 |
9.234 |
13.294 |
13.982 |
8.44 |
7.965 |
26.689 |
28.318 |
383.41 |
478.144 |
398.925 |
344.2 |
250.2 |
173.6 |
131.8 |
108.4 |
92.3 |
74.6 |
42.4 |
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 |
219.6 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
14.849 |
15.482 |
84.24 |
260.489 |
276.408 |
291.598 |
188.22 |
87.414 |
135.798 |
246.859 |
228.067 |
105.643 |
284.48 |
198.124 |
282.4 |
327.9 |
589.8 |
816.8 |
505.3 |
504.1 |
132.2 |
171.0 |
Należności krótkoterminowe |
1.551 |
1.993 |
10.067 |
3.951 |
19.175 |
0.0 |
0.0 |
0.0 |
0.0 |
118.115 |
19.79 |
138.009 |
28.85 |
34.893 |
36.0 |
45.5 |
47.7 |
49.4 |
47.0 |
49.2 |
86.6 |
36.5 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.968 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.4 |
243.6 |
20.2 |
20.6 |
20.9 |
Zobowiązania krótkoterminowe |
7.731 |
9.27 |
26.581 |
4.746 |
24.332 |
0.0 |
121.827 |
66.968 |
140.01 |
118.115 |
168.921 |
497.145 |
268.065 |
251.597 |
309.5 |
349.9 |
483.4 |
461.0 |
601.3 |
380.2 |
385.9 |
263.2 |
Rozliczenia międzyokresowe |
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 |
389.1 |
308.8 |
297.7 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.415 |
33.705 |
104.444 |
116.885 |
121.64 |
113.726 |
502.798 |
498.248 |
399.0 |
324.9 |
327.2 |
333.7 |
73.1 |
543.9 |
529.2 |
464.5 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.415 |
9.791 |
8.911 |
1.807 |
4.071 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
54.7 |
66.5 |
58.2 |
44.8 |
4.5 |
Zobowiązania ogółem |
7.731 |
9.27 |
26.581 |
32.401016 |
55.582 |
130.621024 |
132.242 |
100.673 |
244.454 |
235.0 |
290.561 |
610.871 |
770.863 |
749.845 |
708.5 |
674.8 |
810.6 |
794.7 |
674.4 |
924.1 |
915.1 |
727.7 |
Kapitał własny |
25.517 |
35.882 |
79.436 |
338.909 |
324.35 |
671.252 |
569.783 |
548.661 |
468.237 |
311.101 |
191.194 |
161.459 |
455.023 |
266.459 |
310.3 |
329.1 |
476.1 |
706.4 |
558.5 |
349.6 |
193.9 |
58.9 |
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 |
Pasywa |
33.248 |
45.152 |
106.017 |
371.310016 |
379.932 |
801.873024 |
702.025 |
649.334 |
712.691 |
546.101 |
481.755 |
772.33 |
1 225.886 |
1 016.304 |
1 018.8 |
1 003.9 |
1 286.7 |
1 501.1 |
1 232.9 |
1 273.7 |
1 109.0 |
786.6 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
427.03 |
0.0 |
0.0 |
0.0 |
0.0 |
1.158 |
2.06 |
0.0 |
7.1 |
10.4 |
1.4 |
0.7 |
0.8 |
0.9 |
0.9 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.51 |
79.768 |
94.421 |
114.513 |
113.572 |
104.081 |
493.762 |
494.334 |
397.8 |
319.2 |
320.6 |
344.3 |
291.0 |
550.5 |
539.6 |
473.8 |
Środki pieniężne i inne aktywa pieniężne |
14.849 |
15.482 |
84.24 |
260.489 |
276.408 |
291.598 |
188.22 |
87.414 |
135.798 |
246.859 |
228.067 |
105.643 |
284.48 |
198.124 |
282.4 |
327.9 |
589.8 |
816.8 |
505.3 |
504.1 |
132.2 |
171.0 |
Dług netto |
(14.849) |
(15.482) |
(84.24) |
(260.489) |
(276.408) |
(291.598) |
(178.71) |
(7.646) |
(41.377) |
(132.346) |
(114.495) |
(1.562) |
209.282 |
296.21 |
115.4 |
(8.7) |
(269.2) |
(472.5) |
(214.3) |
46.4 |
407.4 |
302.8 |
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