| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
976.9 |
1 481.046 |
1 823.192 |
2 825.759 |
3 243.2 |
5 006.4 |
5 571.0 |
6 156.0 |
6 506.0 |
5 623.0 |
6 686.0 |
6 552.0 |
| Aktywa trwałe (mln) |
602.2 |
1 029.635 |
1 331.508 |
1 921.917 |
2 081.2 |
3 243.1 |
3 597.0 |
4 086.0 |
3 526.0 |
3 162.0 |
3 663.0 |
3 761.0 |
| Rzeczowe aktywa trwałe netto |
123.797 |
141.354 |
138.344 |
180.178 |
191.1 |
240.6 |
405.0 |
1 170.0 |
1 073.0 |
925.0 |
964.0 |
983.0 |
| Wartość firmy |
394.285 |
779.547 |
956.926 |
1 365.28 |
1 502.1 |
2 076.3 |
2 239.0 |
2 020.0 |
1 601.0 |
1 474.0 |
1 708.0 |
1 798.0 |
| Wartości niematerialne i prawne |
59.597 |
80.736 |
203.539 |
323.365 |
338.2 |
857.5 |
887.0 |
833.0 |
813.0 |
713.0 |
938.0 |
2 728.0 |
| Wartość firmy i wartości niematerialne i prawne |
453.882 |
860.283 |
1 160.465 |
1 688.645 |
1 840.3 |
2 933.8 |
3 126.0 |
2 853.0 |
2 414.0 |
2 187.0 |
2 646.0 |
2 729.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
426.2 |
736.1 |
869.0 |
828.0 |
923.0 |
1 169.0 |
1 274.0 |
1 304.0 |
| Inwestycje długoterminowe |
15.9 |
0.0 |
11.536 |
0.0 |
7.8 |
10.0 |
0.0 |
6.0 |
7.0 |
10.0 |
10.0 |
7.0 |
| Aktywa obrotowe |
374.7 |
451.411 |
491.684 |
903.842 |
1 162.0 |
1 763.3 |
1 975.0 |
2 070.0 |
2 979.0 |
2 461.0 |
3 024.0 |
2 791.0 |
| Środki pieniężne i Inwestycje |
20.6 |
156.638 |
156.183 |
200.398 |
370.7 |
438.2 |
241.0 |
447.0 |
1 160.0 |
203.0 |
227.0 |
96.0 |
| Zapasy |
172.9 |
138.382 |
161.234 |
309.677 |
365.2 |
588.9 |
863.0 |
853.0 |
947.0 |
1 112.0 |
1 435.0 |
1 391.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(3.212) |
0.0 |
(4.1) |
(4.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.6 |
156.638 |
156.183 |
200.398 |
370.7 |
438.2 |
241.0 |
447.0 |
1 160.0 |
203.0 |
227.0 |
96.0 |
| Należności krótkoterminowe |
84.2 |
91.152 |
104.141 |
238.663 |
267.4 |
606.9 |
706.0 |
706.0 |
711.0 |
689.0 |
690.0 |
577.0 |
| Dług krótkoterminowy |
338.5 |
496.881 |
164.778 |
132.579 |
72.9 |
106.2 |
240.0 |
913.0 |
214.0 |
1 268.0 |
1 931.0 |
175.0 |
| Zobowiązania krótkoterminowe |
602.8 |
833.051 |
483.186 |
682.111 |
719.1 |
1 284.0 |
1 644.0 |
2 266.0 |
1 664.0 |
2 662.0 |
3 472.0 |
1 597.0 |
| Rozliczenia międzyokresowe |
162.1 |
186.103 |
176.156 |
227.496 |
267.2 |
403.9 |
61.0 |
463.0 |
558.0 |
536.0 |
142.0 |
155.0 |
| Zobowiązania długoterminowe |
73.6 |
494.638 |
1 140.566 |
1 092.776 |
266.6 |
1 357.7 |
1 361.0 |
1 530.0 |
1 607.0 |
1 071.0 |
1 078.0 |
2 750.0 |
| Rezerwy z tytułu odroczonego podatku |
44.3 |
45.851 |
78.635 |
111.675 |
123.7 |
267.6 |
287.0 |
290.0 |
282.0 |
293.0 |
359.0 |
370.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
20.366 |
15.779 |
36.866 |
48.5 |
62.0 |
75.0 |
804.0 |
770.0 |
580.0 |
593.0 |
426.0 |
| Zobowiązania ogółem |
676.4 |
1 327.689 |
1 623.752 |
1 774.887 |
985.7 |
2 641.7 |
3 005.0 |
3 796.0 |
3 271.0 |
3 733.0 |
4 550.0 |
4 347.0 |
| Kapitał własny |
276.8 |
106.047 |
125.968 |
969.82 |
2 239.8 |
2 351.7 |
2 566.0 |
2 360.0 |
3 235.0 |
1 890.0 |
2 136.0 |
2 206.0 |
| Udziały mniejszościowe |
23.7 |
47.31 |
73.472 |
81.052 |
17.7 |
13.0 |
7.0 |
9.0 |
16.0 |
18.0 |
17.0 |
9.0 |
| Pasywa |
976.9 |
1 481.046 |
1 823.192 |
2 825.759 |
3 243.2 |
5 006.4 |
5 571.0 |
6 156.0 |
6 506.0 |
5 623.0 |
6 686.0 |
6 552.0 |
| Inwestycje |
15.9 |
7.989 |
8.324 |
20.287 |
3.7 |
6.0 |
7.0 |
6.0 |
7.0 |
10.0 |
10.0 |
7.0 |
| Dług (mln) |
359.8 |
937.61 |
1 220.088 |
1 040.648 |
126.9 |
1 090.3 |
1 207.0 |
2 095.0 |
1 375.0 |
1 734.0 |
2 378.0 |
2 326.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.6 |
156.638 |
156.183 |
200.398 |
370.7 |
438.2 |
241.0 |
447.0 |
1 160.0 |
203.0 |
227.0 |
96.0 |
| Dług netto |
339.2 |
780.972 |
1 063.905 |
840.25 |
(243.8) |
652.1 |
966.0 |
1 648.0 |
215.0 |
1 531.0 |
2 151.0 |
2 230.0 |
| Ticker |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
VOLO-PREF.ST |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |