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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 281.9 | 295.3 | 308.8 | 311.4 | 302.6 | 274.3 | 282.2 | 265.3 | 269.4 | 484.2 | 520.2 | 512.8 | 513.4 | 504.9 | 521.7 | 521.8 | 519.0 | 507.7 | 548.4 | 546.8 | 542.7 | 540.5 | 563.6 | 538.0 | 537.2 | 674.4 | 714.3 | 722.5 | 712.9 | 2 361.7 | 2 361.5 | 2 250.5 | 2 309.0 | 2 290.9 | 2 304.0 | 2 402.0 | 2 323.3 | 2 920.6 | 3 002.5 | 3 034.1 |
| Aktywa trwałe | 90.0 | 94.7 | 95.1 | 95.6 | 96.7 | 95.4 | 91.1 | 90.6 | 91.9 | 235.4 | 233.7 | 233.7 | 231.4 | 233.1 | 233.7 | 232.3 | 231.5 | 230.7 | 241.5 | 243.4 | 243.7 | 245.0 | 248.6 | 246.9 | 246.4 | 340.8 | 339.2 | 337.1 | 332.5 | 1 310.7 | 1 301.7 | 1 318.1 | 1 331.2 | 1 319.8 | 1 341.4 | 1 412.8 | 1 373.8 | 1 844.8 | 1 946.5 | 1 924.5 |
| Rzeczowe aktywa trwałe netto | 45.6 | 48.4 | 48.6 | 49.9 | 42.8 | 42.0 | 38.1 | 38.4 | 40.8 | 70.2 | 69.4 | 69.0 | 67.4 | 69.7 | 71.2 | 70.4 | 70.4 | 70.4 | 81.6 | 84.5 | 84.9 | 84.6 | 88.6 | 86.9 | 86.9 | 80.8 | 80.0 | 79.2 | 76.7 | 322.3 | 316.0 | 322.5 | 321.4 | 317.0 | 325.4 | 340.5 | 332.3 | 461.0 | 503.4 | 495.5 |
| Wartość firmy | 26.7 | 26.8 | 26.7 | 26.7 | 26.7 | 26.8 | 26.7 | 26.7 | 26.7 | 114.2 | 139.0 | 138.9 | 114.2 | 114.2 | 138.3 | 138.0 | 114.2 | 114.2 | 114.2 | 114.2 | 114.2 | 114.2 | 114.2 | 114.2 | 114.2 | 161.6 | 161.6 | 161.6 | 161.6 | 485.3 | 485.6 | 492.9 | 511.2 | 595.2 | 622.5 | 657.0 | 639.8 | 838.3 | 873.8 | 867.8 |
| Wartości niematerialne i prawne | 17.7 | 19.6 | 19.8 | 19.0 | 27.2 | 26.6 | 26.3 | 25.5 | 24.4 | 51.0 | 25.3 | 25.8 | 49.7 | 49.1 | 24.2 | 23.9 | 46.9 | 44.9 | 45.7 | 44.7 | 44.6 | 46.2 | 45.8 | 45.8 | 45.3 | 98.3 | 97.6 | 96.3 | 94.2 | 503.0 | 500.1 | 502.7 | 498.6 | 383.7 | 391.5 | 413.2 | 399.7 | 542.7 | 564.7 | 556.4 |
| Wartość firmy i wartości niematerialne i prawne | 44.4 | 46.3 | 46.5 | 45.7 | 53.9 | 53.3 | 53.0 | 52.2 | 51.1 | 165.2 | 164.3 | 164.7 | 163.9 | 163.4 | 162.5 | 161.9 | 161.1 | 159.1 | 159.9 | 158.9 | 158.8 | 160.4 | 160.0 | 160.0 | 159.5 | 260.0 | 259.2 | 257.9 | 255.8 | 988.3 | 985.7 | 995.6 | 1 009.8 | 978.9 | 1 014.0 | 1 070.2 | 1 039.5 | 1 381.0 | 1 438.5 | 1 424.2 |
| Należności netto | 92.2 | 78.0 | 110.6 | 109.2 | 111.2 | 91.7 | 102.5 | 86.3 | 93.5 | 119.1 | 157.9 | 138.1 | 41.1 | 117.6 | 147.7 | 145.4 | 133.6 | 126.3 | 143.6 | 133.5 | 132.9 | 119.6 | 146.3 | 132.9 | 132.9 | 138.1 | 170.5 | 178.3 | 165.5 | 389.2 | 388.3 | 417.0 | 412.6 | 326.3 | 394.9 | 378.0 | 371.4 | 360.4 | 400.7 | 439.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 2.0 | 2.0 | 2.9 | 4.6 | 4.7 |
| Aktywa obrotowe | 191.9 | 200.6 | 213.7 | 215.8 | 205.9 | 179.0 | 191.1 | 174.7 | 177.5 | 248.8 | 286.5 | 279.1 | 282.0 | 271.8 | 288.0 | 289.5 | 287.5 | 276.9 | 306.9 | 303.4 | 299.0 | 295.5 | 315.0 | 291.1 | 290.8 | 333.6 | 375.1 | 385.4 | 380.4 | 1 051.0 | 1 059.8 | 932.5 | 977.8 | 971.0 | 962.6 | 989.2 | 949.5 | 1 075.8 | 1 056.0 | 1 109.6 |
| Środki pieniężne i Inwestycje | 36.8 | 42.5 | 33.5 | 27.5 | 19.4 | 8.0 | 5.4 | 3.4 | 3.4 | 17.0 | 20.7 | 21.8 | 12.2 | 16.1 | 13.1 | 15.2 | 26.3 | 21.3 | 33.2 | 30.8 | 37.4 | 36.3 | 35.3 | 27.0 | 32.7 | 58.4 | 52.5 | 58.9 | 57.8 | 319.9 | 287.6 | 135.0 | 121.2 | 200.3 | 137.8 | 147.7 | 142.5 | 216.9 | 105.5 | 175.7 |
| Zapasy | 62.9 | 65.7 | 69.6 | 79.1 | 75.3 | 76.4 | 83.2 | 85.0 | 80.6 | 107.8 | 107.9 | 119.2 | 128.3 | 131.4 | 127.2 | 128.9 | 125.4 | 117.8 | 119.5 | 127.0 | 126.5 | 134.3 | 133.4 | 131.2 | 125.2 | 129.9 | 152.1 | 148.2 | 157.1 | 341.9 | 383.8 | 380.4 | 444.1 | 444.4 | 430.0 | 463.5 | 435.6 | 498.6 | 491.4 | 494.3 |
| 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 | 36.8 | 42.5 | 33.5 | 27.5 | 19.4 | 8.0 | 5.4 | 3.4 | 3.4 | 17.0 | 20.7 | 21.8 | 12.2 | 16.1 | 13.1 | 15.2 | 26.3 | 21.3 | 33.2 | 30.8 | 37.4 | 36.3 | 35.3 | 27.0 | 32.7 | 58.4 | 52.5 | 58.9 | 57.8 | 319.9 | 287.6 | 135.0 | 121.2 | 200.3 | 137.8 | 147.7 | 142.5 | 216.9 | 105.5 | 175.7 |
| Należności krótkoterminowe | 0.0 | 25.1 | 29.7 | 32.3 | 26.6 | 24.4 | 27.8 | 22.0 | 24.3 | 45.3 | 54.9 | 56.7 | 50.6 | 49.8 | 44.2 | 45.6 | 38.5 | 42.5 | 46.6 | 40.8 | 43.3 | 37.1 | 51.2 | 39.0 | 34.4 | 38.7 | 62.5 | 60.9 | 56.2 | 102.3 | 161.7 | 167.5 | 153.9 | 113.1 | 137.0 | 143.0 | 127.1 | 161.3 | 172.1 | 193.6 |
| Dług krótkoterminowy | 37.5 | 36.4 | 28.9 | 57.2 | 43.0 | 8.9 | 5.5 | 33.9 | 27.3 | 36.1 | 31.1 | 45.5 | 53.4 | 56.5 | 69.3 | 84.2 | 91.5 | 86.1 | 106.3 | 119.1 | 112.6 | 99.6 | 96.4 | 63.3 | 52.3 | 110.6 | 109.0 | 105.5 | 75.1 | 737.5 | 322.6 | 110.4 | 77.9 | 18.8 | 82.0 | 65.6 | 57.3 | 594.4 | 163.2 | 157.7 |
| Zobowiązania krótkoterminowe | 91.4 | 99.4 | 103.1 | 137.4 | 119.5 | 85.3 | 80.0 | 100.0 | 94.2 | 138.6 | 152.2 | 183.2 | 188.4 | 178.4 | 182.3 | 235.3 | 230.4 | 196.6 | 223.3 | 233.8 | 220.0 | 205.8 | 214.9 | 175.9 | 160.9 | 251.1 | 270.2 | 279.1 | 250.0 | 1 211.4 | 703.7 | 491.4 | 519.2 | 487.3 | 465.7 | 508.8 | 482.3 | 1 027.3 | 565.4 | 775.2 |
| Rozliczenia międzyokresowe | 0.0 | 34.2 | 35.5 | 39.6 | 39.7 | 45.6 | 36.5 | 36.0 | 34.7 | 49.9 | 46.0 | 47.7 | 46.2 | 58.9 | 51.6 | 54.6 | 43.2 | 59.7 | 47.3 | 51.1 | 50.0 | 58.3 | 50.9 | 58.9 | 58.1 | 74.2 | 69.2 | 83.9 | 90.1 | 206.1 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 19.6 | 18.5 | 3.9 | 13.5 | 9.8 |
| Zobowiązania długoterminowe | 15.0 | 12.9 | 12.9 | 12.8 | 12.8 | 15.3 | 15.2 | 15.2 | 15.1 | 175.9 | 182.8 | 180.7 | 165.8 | 158.4 | 154.7 | 136.0 | 132.9 | 148.3 | 150.7 | 151.2 | 154.9 | 155.8 | 157.7 | 157.8 | 159.0 | 195.9 | 195.6 | 197.1 | 197.6 | 883.5 | 858.9 | 914.4 | 899.6 | 868.5 | 851.8 | 871.1 | 827.7 | 914.7 | 979.7 | 793.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 12.9 | 12.9 | 12.8 | 12.8 | 15.3 | 15.2 | 15.2 | 15.1 | 14.4 | 14.8 | 15.4 | 16.0 | 12.9 | 13.4 | 14.0 | 14.6 | 17.5 | 18.5 | 19.2 | 19.6 | 20.8 | 21.6 | 22.3 | 23.0 | 35.7 | 36.2 | 36.8 | 37.2 | 172.8 | 158.4 | 159.5 | 159.1 | 132.0 | 134.5 | 141.5 | 138.4 | 174.4 | 177.6 | 176.1 |
| Zobowiązania długoterminowe | 15.0 | 12.9 | 12.9 | 12.8 | 12.8 | 15.3 | 15.2 | 15.2 | 15.1 | 175.9 | 182.8 | 180.7 | 165.8 | 158.4 | 154.7 | 136.0 | 132.9 | 148.3 | 150.7 | 151.2 | 154.9 | 155.8 | 157.7 | 157.8 | 159.0 | 195.9 | 195.6 | 197.1 | 197.6 | 883.5 | 858.9 | 914.4 | 899.6 | 868.5 | 851.8 | 871.1 | 827.7 | 914.7 | 979.7 | 793.1 |
| 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 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 39.3 | 0.0 | 0.0 | 0.0 | 28.7 | 0.0 | 0.0 | 0.0 | 82.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 106.4 | 112.3 | 116.0 | 150.2 | 132.3 | 100.6 | 95.2 | 115.2 | 109.3 | 314.4 | 335.0 | 363.9 | 354.2 | 336.8 | 337.0 | 371.3 | 363.3 | 344.9 | 374.0 | 385.0 | 374.9 | 361.6 | 372.6 | 333.7 | 319.9 | 447.0 | 465.8 | 476.2 | 447.6 | 2 094.9 | 1 562.6 | 1 405.8 | 1 418.8 | 1 355.8 | 1 317.5 | 1 379.9 | 1 310.0 | 1 942.0 | 1 545.1 | 1 568.3 |
| Kapitał (fundusz) podstawowy | 175.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 44.2 | 44.2 | 44.2 | 44.2 | 986.5 | 44.2 | 35.3 | 44.2 | 1 457.4 | 66.2 |
| Zyski zatrzymane | 0.0 | 153.0 | 163.3 | 131.8 | 140.6 | 144.5 | 157.6 | 120.7 | 130.7 | 140.2 | 155.5 | 119.5 | 129.5 | 138.2 | 154.3 | 120.1 | 125.3 | 132.4 | 144.2 | 131.4 | 137.5 | 148.6 | 160.7 | 174.2 | 187.1 | 197.6 | 218.2 | 216.3 | 235.2 | 230.1 | 282.7 | 319.8 | 0.0 | 395.6 | 0.0 | 0.0 | 0.0 | 461.5 | 0.0 | 0.0 |
| Kapitał własny | 175.5 | 183.0 | 192.8 | 161.2 | 170.3 | 173.7 | 187.0 | 150.1 | 160.1 | 169.7 | 185.2 | 148.9 | 159.2 | 168.1 | 184.7 | 150.5 | 155.7 | 162.8 | 174.4 | 161.8 | 167.8 | 178.9 | 191.0 | 204.3 | 217.3 | 227.5 | 248.5 | 246.3 | 265.3 | 266.8 | 798.9 | 844.7 | 890.2 | 935.1 | 986.5 | 1 022.1 | 1 013.3 | 978.6 | 1 457.4 | 1 465.7 |
| 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 | 281.9 | 295.3 | 308.8 | 311.4 | 302.6 | 274.3 | 282.2 | 265.3 | 269.4 | 484.2 | 520.2 | 512.8 | 513.4 | 504.9 | 521.7 | 521.8 | 519.0 | 507.7 | 548.4 | 546.8 | 542.7 | 540.5 | 563.6 | 538.0 | 537.2 | 674.4 | 714.3 | 722.5 | 712.9 | 2 361.7 | 2 361.5 | 2 250.5 | 2 309.0 | 2 290.9 | 2 304.0 | 2 402.0 | 2 323.3 | 2 920.6 | 3 002.5 | 3 034.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.0 | 2.0 | 2.0 | 2.9 | 4.6 | 4.7 |
| Dług | 52.5 | 36.4 | 28.9 | 57.2 | 43.0 | 8.9 | 5.5 | 33.9 | 27.3 | 197.6 | 184.1 | 195.8 | 188.2 | 202.0 | 195.6 | 206.2 | 209.3 | 216.9 | 238.3 | 251.1 | 247.9 | 234.6 | 232.5 | 198.8 | 188.3 | 246.2 | 243.9 | 241.3 | 210.8 | 1 285.6 | 863.2 | 700.1 | 651.7 | 591.8 | 631.6 | 614.5 | 570.8 | 1 147.7 | 764.6 | 747.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.8 | 42.5 | 33.5 | 27.5 | 19.4 | 8.0 | 5.4 | 3.4 | 3.4 | 17.0 | 20.7 | 21.8 | 12.2 | 16.1 | 13.1 | 15.2 | 26.3 | 21.3 | 33.2 | 30.8 | 37.4 | 36.3 | 35.3 | 27.0 | 32.7 | 58.4 | 52.5 | 58.9 | 57.8 | 319.9 | 287.6 | 135.0 | 121.2 | 200.3 | 137.8 | 147.7 | 142.5 | 216.9 | 105.5 | 175.7 |
| Dług netto | 15.7 | (6.1) | (4.6) | 29.7 | 23.6 | 0.9 | 0.1 | 30.5 | 23.9 | 180.5 | 163.4 | 174.0 | 176.0 | 185.8 | 182.5 | 191.0 | 183.0 | 195.6 | 205.1 | 220.3 | 210.5 | 198.3 | 197.2 | 171.8 | 155.6 | 187.8 | 191.4 | 182.4 | 153.0 | 965.7 | 575.6 | 565.1 | 530.5 | 391.4 | 493.8 | 466.8 | 428.3 | 930.8 | 659.1 | 571.3 |
| Ticker | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.ST | SVED-B.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 |