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Securitas AB/  SE0000163594  /

Quotrix
29.05.2024  07:57:24 Diff. -0,0020 Volumen Geld08:14:36 Brief08:14:36 Marktkapitalisierung Dividendenr. KGV
9,8260EUR -0,02% -
Umsatz: -		 9,8040Geld Vol: 510 9,8400Brief Vol: 510 5,33 Mrd.EUR - -

Aktiva

 2013
IFRS
in Mio. SEK		 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK
Sachanlagen
  2.594,6000   2.557,1000   2.721,1000   3.337,8000   3.489,1000
Immaterielle Vermögensgegenstände
  1.315,6000   1.642,5000   1.442,8000   1.883   1.840,7000
Finanzanlagen
  150,9000   434,5000   343,8000   411,7000   499,7000
Anlagevermögen
  20.552,4000   23.314,5000   23.378   27.548,6000   26.788
Vorräte
  131,1000   151,1000   183,3000   353,1000   388,3000
Forderungen
  9.676,4000   10.815,5000   11.353,4000   13.352,6000   13.349,3000
Liquide Mitteln
  4.049,8000   3.425,1000   2.071,2000   2.414,5000   3.610,6000
Umlaufvermögen
  16.684,8000   17.769,3000   17.283,4000   20.852,7000   22.344,3000
Aktiva, gesamt
  37.237,2000   41.083,8000   40.661,4000   48.401,3000   49.132,3000

 

Passiva

 2013
IFRS
in Mio. SEK		 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK
Verbindlichkeiten aus Lieferungen und Leistungen
  959,4000   1.104,6000   1.100,9000   1.332,4000   1.698,8000
Langfristige Schulden
  11.509,8000   11.700,7000   12.129   12.806,9000   13.024,6000
Verbindlichkeiten gegenüber Kreditinstituten
  13.870   14.448,5000   12.565,3000   16.446,7000   16.607,5000
Rückstellungen
  2.612,4000   2.871,4000   3.285,2000   3.718,9000   3.399,7000
Verbindlichkeiten
  27.855,9000   29.784,6000   28.131   33.893,4000   33.882,1000
Gezeichnetes Kapital
  365,1000   365,1000   365,1000   365,1000   365,1000
Eigenkapital
  9.381,3000   11.299,2000   12.530,4000   14.507,9000   15.250,2000
Minderheitenanteile
  16   18,9000   20,3000   20,7000   21,2000
Passiva, gesamt
  37.237,2000   41.083,8000   40.661,4000   48.401,3000   49.132,3000

 

Gewinn- und Verlustrechnung

 2013
IFRS
in Mio. SEK		 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK
Umsatzerlöse
  65.700,1000   70.217,1000   80.860,1000   88.162,4000   92.196,8000
Abschreibungen (Gesamt)
  273,7000   250,8000   274,5000   287,7000   255,1000
Betriebsergebnis
  3.028,5000   3.236,8000   3.784,7000   4.153,2000   4.373,3000
Zinsergebnis
  -385   -327,6000   -308,3000   -389,6000   -375,6000
Ergebnis vor Steuern
  2.643,5000   2.909,2000   3.476,4000   3.763,6000   3.997,7000
Ertragsteuern
  787,9000   837,7000   1.032,5000   1.117,7000   1.260,3000
Gewinnanteil Minderheitsgesellschafter
  -3,1000   -3,1000   -7,4000   -3,9000   -1,8000
Konzernjahresüberschuss
  1.852,5000   2.068,4000   2.436,5000   2.642   2.735,6000

 

Pro Aktie

 2013
IFRS
in SEK		 2014
IFRS
in SEK		 2015
IFRS
in SEK		 2016
IFRS
in SEK		 2017
IFRS
in SEK
Ergebnis je Aktie
  5,0700   5,6700   6,6700   7,2400   7,4900
Dividende je Aktie
  3,0000   3,0000   3,5000   3,7500   4,0000

 

Cash Flow

 2013
IFRS
in Mio. SEK		 2014
IFRS
in Mio. SEK		 2015
IFRS
in Mio. SEK		 2016
IFRS
in Mio. SEK		 2017
IFRS
in Mio. SEK
Cash Flow aus laufender Geschäftstätigkeit
  2.529   2.873,9000   3.430,9000   3.292,5000   3.934,8000
Cash Flow aus Investitionstätigkeit
  -1.043,5000   -1.477   -1.442   -5.154,7000   -1.948,9000
Cash Flow aus Finanzierungstätigkeit
  -2.270,5000   -2.107,8000   -3.302,5000   2.145,8000   -742,7000
Veränderung der liquiden Mittel
  -785   -710,9000   -1.313,6000   283,6000   1.243,2000
Anzahl der Mitarbeiter
  275.769   319.207   327.845   335.945   345.525