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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024 |
| Aktywa (mln) | 1 063.8 | 888.1 | 827.8 | 859.5 | 1 296.9 | 1 444.7 | 1 503.0 | 1 246.1 | 1 505.8 | 1 651.0 | 1 573.1 | 1 724.7 | 1 859.6 | 1 985.6 | 2 120.6 | 2 484.0 | 2 756.4 | 2 642.0 | 3 006.2 | 2 921.8 | 4 237.5 | 3 792.5 | 3 933.6 | 4 252.1 |
| Aktywa trwałe (mln) | 609.9 | 691.2 | 620.2 | 676.3 | 808.9 | 695.8 | 701.1 | 705.0 | 923.5 | 816.0 | 724.0 | 1 222.9 | 1 349.3 | 1 426.3 | 1 539.3 | 2 240.7 | 2 488.8 | 2 489.8 | 2 811.8 | 2 659.5 | 3 737.7 | 3 573.6 | 0.0 | 1 867.6 |
| Rzeczowe aktywa trwałe netto | 162.4 | 141.6 | 128.1 | 103.2 | 86.7 | 92.1 | 115.3 | 120.8 | 68.8 | 0.0 | 57.6 | 60.2 | 68.3 | 5.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.7 | 0.0 | 1.3 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 144.0 | 78.9 | 71.4 | 0.0 | 0.0 | 0.0 | 59.3 | 0.0 | 0.0 | 0.0 | 0.0 | 121.5 | 105.6 | 70.7 | 38.8 | 50.3 | 55.9 | 21.1 | 23.0 | 12.8 | 32.8 | 32.4 | 63.8 | 41.2 |
| Inwestycje długoterminowe | 447.0 | 549.6 | 492.1 | 573.1 | 717.8 | 592.9 | 0.0 | 0.0 | 689.5 | 497.0 | 635.5 | 1 162.0 | 1 280.0 | 1 420.6 | 1 539.2 | 2 240.7 | 2 488.8 | 2 489.8 | 2 811.8 | 2 659.5 | 3 737.7 | 3 573.6 | 1 636.3 | 1 833.6 |
| Aktywa obrotowe | 453.9 | 196.9 | 207.6 | 183.2 | 488.0 | 748.9 | 801.9 | 541.1 | 582.3 | 835.0 | 849.1 | 375.3 | 369.1 | 559.3 | 581.3 | 243.3 | 267.6 | 149.1 | 194.4 | 262.4 | 499.7 | 218.8 | 0.0 | 2 377.3 |
| Środki pieniężne i Inwestycje | 183.7 | 54.6 | 81.1 | 27.6 | 346.2 | 645.9 | 652.8 | 420.7 | 385.1 | 28.0 | 621.6 | 253.8 | 263.5 | 488.6 | 542.5 | 193.0 | 211.7 | 128.0 | 171.4 | 249.6 | 466.9 | 186.4 | 2 233.5 | 2 377.3 |
| Zapasy | 118.0 | 62.3 | 54.9 | 51.7 | 34.1 | 31.9 | 41.0 | 42.2 | 64.7 | 0.0 | 76.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 839.9 | 1 729.5 | 2 144.3 | 2 188.3 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 484.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 645.5 | 1 467.1 | 1 644.6 | 1 969.5 | 1 927.8 | 1 875.2 |
| Środki pieniężne i inne aktywa pieniężne | 183.7 | 54.6 | 81.1 | 27.6 | 346.2 | 645.9 | 652.8 | 420.7 | 385.1 | 28.0 | 136.9 | 253.8 | 263.5 | 488.6 | 542.5 | 193.0 | 211.7 | 128.0 | 171.4 | 249.6 | 466.9 | 186.4 | 305.7 | 502.1 |
| Należności krótkoterminowe | 78.6 | 47.3 | 47.6 | 47.7 | 26.4 | 47.1 | 46.9 | 40.4 | 49.5 | 0.0 | 58.0 | 60.1 | 61.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.6 | 1.0 | 0.0 | 0.0 | 45.6 | 45.9 | 0.0 | 9.8 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 231.7 | 138.3 | 179.1 | 162.4 | 139.1 | 126.8 | 127.2 | 82.7 | 119.3 | 0.0 | 122.9 | 60.1 | 61.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 78.0 | 47.9 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 19.3 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 117.8 | 87.6 | 37.7 | 19.7 | 20.3 | 20.6 | 27.3 | 16.1 | 4.9 | 118.0 | 5.0 | 1.4 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 1.4 | 3.0 | 7.5 | 8.9 | 4.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 349.5 | 225.9 | 216.8 | 182.1 | 159.4 | 147.4 | 154.5 | 98.8 | 124.2 | 118.0 | 127.9 | 139.3 | 153.0 | 6.8 | 5.7 | 6.1 | 5.9 | 3.6 | 5.1 | 1.4 | 3.0 | 7.5 | 8.9 | 4.8 |
| Kapitał własny | 707.9 | 657.3 | 608.5 | 677.4 | 1 137.5 | 1 297.3 | 1 348.5 | 1 147.3 | 1 349.7 | 1 495.0 | 1 415.6 | 1 559.4 | 1 676.3 | 1 978.8 | 2 114.9 | 2 477.9 | 2 750.5 | 2 638.4 | 3 001.1 | 2 920.4 | 4 234.5 | 3 785.0 | 3 924.7 | 4 247.3 |
| Udziały mniejszościowe | 6.4 | 4.9 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.9 | 38.0 | 29.6 | 26.0 | 30.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 063.8 | 888.1 | 827.8 | 859.5 | 1 296.9 | 1 444.7 | 1 503.0 | 1 246.1 | 1 505.8 | 1 651.0 | 1 573.1 | 1 724.7 | 1 859.6 | 1 985.6 | 2 120.6 | 2 484.0 | 2 756.4 | 2 642.0 | 3 006.2 | 2 921.8 | 4 237.5 | 3 792.5 | 3 933.6 | nan |
| Inwestycje | 447.0 | 549.6 | 492.1 | 573.1 | 718.0 | 593.1 | 0.0 | 0.0 | 689.5 | 497.0 | 635.5 | 1 162.0 | 1 280.0 | 1 420.6 | 1 539.2 | 2 240.7 | 2 488.8 | 2 489.8 | 2 811.8 | 2 659.5 | 3 737.7 | 3 573.6 | 3 564.1 | 3 708.8 |
| Dług (mln) | 29.1 | 26.5 | 14.9 | 14.7 | 62.9 | 66.5 | 0.0 | 26.6 | 0.0 | 118.0 | 7.4 | 1.4 | 1.9 | 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 | 183.7 | 54.6 | 81.1 | 27.6 | 346.2 | 645.9 | 652.8 | 420.7 | 385.1 | 28.0 | 136.9 | 253.8 | 263.5 | 488.6 | 542.5 | 193.0 | 211.7 | 128.0 | 171.4 | 249.6 | 466.9 | 186.4 | 305.7 | 502.1 |
| Dług netto | (154.6) | (28.1) | (66.2) | (12.9) | (283.3) | (579.4) | (652.8) | (394.1) | (385.1) | 90.0 | (129.5) | (252.4) | (261.6) | (488.6) | (542.5) | (193.0) | (211.7) | (128.0) | (171.4) | (249.6) | (466.9) | (186.4) | (305.7) | (502.1) |
| Ticker | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-B.ST | TRAC-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 |