Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
192.057 |
156.349 |
138.399 |
117.861 |
130.942 |
144.067 |
181.006 |
250.753 |
237.192 |
332.214 |
305.636 |
319.491 |
336.583 |
331.686 |
347.996 |
357.506 |
387.466 |
412.032 |
454.038 |
515.604 |
428.031 |
433.849 |
459.413 |
Aktywa trwałe (mln) |
79.922 |
54.063 |
41.804 |
37.619 |
34.559 |
40.158 |
47.132 |
83.339 |
87.896 |
155.466 |
151.276 |
141.17 |
131.333 |
125.331 |
127.811 |
130.549 |
126.009 |
124.061 |
158.401 |
140.906 |
125.296 |
167.229 |
155.607 |
Rzeczowe aktywa trwałe netto |
17.437 |
9.956 |
3.704 |
2.503 |
1.972 |
2.57 |
6.585 |
8.889 |
10.204 |
11.647 |
12.116 |
7.884 |
5.363 |
4.838 |
4.428 |
10.767 |
11.348 |
8.312 |
44.473 |
28.397 |
10.767 |
51.274 |
40.39 |
Wartość firmy |
54.433 |
37.545 |
29.25 |
26.718 |
29.25 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
109.262 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.82 |
36.076 |
74.42 |
77.662 |
125.174 |
121.754 |
13.104 |
8.937 |
7.664 |
14.121 |
10.52 |
5.399 |
4.028 |
2.223 |
0.9 |
1.999 |
3.425 |
2.687 |
Wartość firmy i wartości niematerialne i prawne |
54.433 |
37.545 |
29.25 |
26.718 |
29.25 |
35.82 |
36.076 |
74.42 |
77.662 |
125.174 |
121.754 |
122.366 |
118.199 |
116.926 |
123.383 |
119.782 |
114.661 |
113.29 |
111.485 |
110.162 |
111.261 |
112.687 |
111.949 |
Należności netto |
71.13 |
69.838 |
50.259 |
50.848 |
51.389 |
60.151 |
68.347 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
135.408 |
134.074999 |
137.94 |
123.446 |
169.628 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.03 |
0.0 |
(10.658) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.443 |
2.347 |
3.268 |
3.268 |
3.268 |
Aktywa obrotowe |
112.135 |
102.286 |
96.595 |
80.242 |
96.383 |
103.909 |
133.874 |
167.414 |
149.296 |
176.748 |
154.36 |
178.321 |
205.25 |
206.355 |
220.185 |
226.957 |
261.457 |
287.971 |
295.637 |
374.698 |
302.735 |
266.62 |
303.806 |
Środki pieniężne i Inwestycje |
39.729 |
30.704 |
45.001 |
17.263 |
44.228 |
31.401 |
62.671 |
65.833 |
69.871 |
43.228 |
31.84 |
34.733 |
37.22 |
47.737 |
57.645 |
62.274 |
87.692 |
113.012 |
117.173 |
199.777 |
130.611 |
117.002 |
107.898 |
Zapasy |
0.081 |
0.226 |
0.084 |
0.02 |
0.019 |
0.067 |
1.392 |
2.014 |
0.127 |
0.926 |
0.307 |
0.961 |
0.753 |
0.804 |
0.293 |
0.547 |
0.162 |
0.199 |
0.06 |
0.161 |
0.408 |
0.68 |
1.553 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.688 |
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 |
39.729 |
30.704 |
45.001 |
17.263 |
44.228 |
31.401 |
62.671 |
65.833 |
59.183 |
43.228 |
31.84 |
34.733 |
37.22 |
47.737 |
57.645 |
62.274 |
87.692 |
113.012 |
117.173 |
199.777 |
130.611 |
117.002 |
107.898 |
Należności krótkoterminowe |
20.157 |
11.439 |
13.403 |
10.987 |
10.877 |
9.133 |
13.915 |
22.855 |
11.952 |
21.499 |
18.46 |
21.272 |
24.23 |
23.745 |
24.502 |
37.729 |
37.19 |
43.536 |
39.156 |
36.119 |
49.268 |
41.607 |
31.555 |
Dług krótkoterminowy |
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 |
18.602 |
20.781 |
6.895 |
15.795 |
12.989 |
Zobowiązania krótkoterminowe |
59.485 |
56.788 |
57.771 |
44.34 |
41.855 |
38.662 |
52.806 |
82.021 |
57.253 |
102.146 |
79.013 |
93.764 |
108.796 |
109.468 |
118.87 |
121.914 |
127.472 |
135.374 |
154.466 |
167.645 |
163.767 |
144.922 |
149.382 |
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 |
0.0 |
68.541 |
80.57 |
80.765 |
31.146 |
44.634 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.541 |
7.025 |
2.849 |
1.159 |
4.935 |
3.125 |
2.302 |
3.1 |
2.953 |
1.893 |
5.722 |
25.437 |
6.976 |
7.863 |
35.356 |
25.051999 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
1.984 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.391 |
2.271 |
1.893 |
1.582 |
1.27 |
1.006 |
1.266 |
1.933 |
1.724 |
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 |
38.888 |
23.389 |
9.404 |
45.924 |
19.806 |
Zobowiązania ogółem |
59.485 |
56.788 |
57.771 |
44.34 |
41.855 |
38.662 |
52.806 |
89.562 |
64.278 |
104.995 |
80.172 |
98.699 |
111.921 |
111.77 |
121.97 |
124.867 |
129.365 |
141.096 |
179.903 |
174.621 |
171.63 |
180.278 |
174.434 |
Kapitał własny |
140.215 |
123.288 |
36.375 |
21.348 |
89.087 |
105.395 |
127.991 |
160.982 |
172.715 |
207.205 |
219.384 |
220.792 |
224.662 |
219.916 |
226.026 |
232.639 |
258.101 |
270.936 |
274.135 |
340.983 |
256.401 |
253.571 |
284.979 |
Udziały mniejszościowe |
0.072 |
0.073 |
0.0 |
0.012 |
0.0 |
0.01 |
0.209 |
0.209 |
0.199 |
20.014 |
6.08 |
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 |
140.287 |
123.361 |
36.375 |
21.36 |
130.942 |
144.067 |
181.006 |
250.753 |
237.192 |
332.214 |
305.636 |
319.491 |
336.583 |
331.686 |
347.996 |
357.506 |
387.466 |
412.032 |
454.038 |
515.604 |
428.031 |
433.849 |
459.413 |
Inwestycje |
4.393 |
0.353 |
0.057 |
0.057 |
0.03 |
0.03 |
0.03 |
0.03 |
0.03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.443 |
2.347 |
3.268 |
3.268 |
3.268 |
Dług (mln) |
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 |
38.888 |
23.389 |
9.404 |
45.924 |
32.795 |
Środki pieniężne i inne aktywa pieniężne |
39.729 |
30.704 |
45.001 |
17.263 |
44.228 |
31.401 |
62.671 |
65.833 |
59.183 |
43.228 |
31.84 |
34.733 |
37.22 |
47.737 |
57.645 |
62.274 |
87.692 |
113.012 |
117.173 |
199.777 |
130.611 |
117.002 |
107.898 |
Dług netto |
(39.729) |
(30.704) |
(45.001) |
(17.263) |
(44.228) |
(31.401) |
(62.671) |
(65.833) |
(59.183) |
(43.228) |
(31.84) |
(34.733) |
(37.22) |
(47.737) |
(57.645) |
(62.274) |
(87.692) |
(113.012) |
(78.285) |
(176.388) |
(121.207) |
(71.078) |
(75.103) |
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