Year | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | 2013/14 |
---|---|---|---|---|---|---|---|---|---|---|---|
MSEK | |||||||||||
Assets | |||||||||||
Goodwill | 400.4 | – | – | – | – | – | – | – | – | – | – |
Trademarks | 32.6 | – | – | – | – | – | – | – | – | – | – |
Customer relationship | 22.6 | – | – | – | – | – | – | – | – | – | – |
IT- and software costs | 89.7 | 307.5 | 486.4 | 538.3 | 543.2 | 476.9 | 428.2 | 340.2 | 270.6 | 171 | 133 |
Tangible assets | 640.7 | 662 | 737.7 | 786.8 | 780.6 | 911.6 | 1,041.3 | 1,064.3 | 1,127.2 | 1,228.9 | 1,291.2 |
Right-of-use assets | 1,784.1 | 1,553.6 | 1,678.8 | 1,915 | 2,059.9 | 0 | 0 | 0 | 0 | 0 | 0 |
Securities held as fixed assets | 6.3 | 9.5 | 158 | 305.8 | 252.3 | 225.3 | 224.5 | – | – | – | – |
Non-current receivables | 75 | 86.9 | 94.7 | 109.4 | 75.4 | 21.5 | 14.9 | 18.5 | 18.1 | 11.6 | 8.1 |
Inventories | 2,448.3 | 2,177.1 | 2,198.6 | 1,831.7 | 1,811.2 | 1,987.3 | 2,038 | 1,630.7 | 1,639.2 | 1,569.3 | 1,348.2 |
Other receivables | 180.2 | 170 | 137.8 | 106.6 | 179.8 | 249.4 | 336.9 | 220.6 | 263.4 | 242.5 | 229.5 |
Cash and cash equivalents | 170.7 | 143.1 | 456.6 | 533.8 | 80.1 | 105 | 115.8 | 625.1 | 604.3 | 517.4 | 358.3 |
Total assets | 5,850.6 | 5,109.7 | 5,948.6 | 6,127.4 | 5,782.4 | 3,976.9 | 4,199.7 | 3,899.4 | 3,922.8 | 3,740.7 | 3,368.3 |
Equity and liabilities | |||||||||||
Equity attributable to owners of the parent | 1,849.3 | 1,437.4 | 2,221.6 | 2,189.4 | 1,756.9 | 1,940.8 | 2,263.9 | 2,250.7 | 2,138.8 | 2,144.5 | 1,964.9 |
Equity attributable to non-controlling interests | 0 | 0 | 0 | 5.8 | 6.2 | 6.6 | 0 | 0 | 0 | 0 | 0 |
Total equity | 1,849.3 | 1,437.4 | 2,221.6 | 2,195.2 | 1,763.1 | 1,947.3 | 0 | 0 | 0 | 0 | 0 |
Long-term lease liabilities, interest bearing | 1,269.7 | 1,111.2 | 1,255.3 | 1,542.7 | 1,672.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Long-term liabilities, Non interest bearing | 201.4 | 175.9 | 209.2 | 209.9 | 232.1 | 204.8 | 227.4 | 226.8 | 195.1 | 213.3 | 206.5 |
Current lease liabilities, interest bearing | 568.9 | 521.2 | 534.4 | 498.8 | 523.7 | 0 | 0 | 0 | 0 | 0 | 0 |
Current liabilities, Interest bearing | 0 | 244.4 | 0 | 0 | 67.2 | 283.1 | 0 | 0 | 0 | 0 | 0 |
Current liabilities, Non interest bearing | 1,961.3 | 1,619.6 | 1,728.1 | 1,680.7 | 1,523.8 | 1,541.7 | 1,708.4 | 1,421.9 | 1,588.9 | 1,382.9 | 1,196.9 |
Total equity and liabilities | 5,850.6 | 5,109.7 | 5,948.6 | 6,127.4 | 5,782.4 | 3,976.9 | 4,199.7 | 3,899.4 | 3,922.8 | 3,740.7 | 3,368.3 |