Five-year summary, Consolidated Balance Sheets
SEK m | Dec. 31‚ 2020 | Dec. 31‚ 2019 | Dec. 31‚ 2018 | Dec. 31‚ 2017 | Dec. 31‚ 2016 | ||
MSEK | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | ||
ASSETS | TILLGÅNGAR | ||||||
Goodwill | Goodwill | 2,011 | 2,054 | 2,073 | 1,617 | 1,577 | |
Other intangible assets | Övriga immateriella anläggningstillgångar | 480 | 503 | 509 | 294 | 304 | |
Tangible assets | Materiella anläggningstillgångar | 1,015 | 1,125 | 1,143 | 1,080 | 951 | |
Right-of-use assets | Nyttjanderättstillgångar | 192 | 192 | – | – | – | |
Financial assets | Finansiella anläggningstillgångar | 131 | 85 | 67 | 51 | 67 | |
Total fixed assets | Summa anläggningstillgångar | 3,756 | 3,958 | 3,792 | 3,042 | 2,899 | |
Inventory | Varulager | 861 | 781 | 771 | 627 | 548 | |
Accounts receivable | Kundfordringar | 599 | 915 | 921 | 798 | 730 | |
Other receivables | Övriga fordringar | 200 | 279 | 210 | 139 | 124 | |
Cash and cash equivalents | Likvida medel | 364 | 311 | 260 | 227 | 186 | |
Total current assets | Summa omsättningstillgångar | 2,024 | 2,287 | 2,162 | 1,791 | 1,588 | |
TOTAL ASSETS | SUMMA TILLGÅNGAR | 5,780 | 6,245 | 5,954 | 4,833 | 4,487 | |
SHAREHOLDERS’ EQUITY AND LIABILITIES | EGET KAPITAL OCH SKULDER | ||||||
Shareholders’ equity attributable to equity holders of the Parent Company | Eget kapital hänförligt till moderbolagets aktieägare | 2,542 | 2,563 | 2,526 | 2,509 | 2,406 | |
Non-controlling interests | Innehav utan bestämmande inflytande | 87 | 101 | 91 | 85 | 80 | |
Total shareholders’ equity | Totalt eget kapital | 2,628 | 2,664 | 2,616 | 2,594 | 2,486 | |
Long-term loans | Långfristiga finansiella skulder | 1,216 | 1,370 | 1,402 | 642 | 676 | |
Other long-term liabilities | Övriga långfristiga skulder | 638 | 757 | 727 | 399 | 402 | |
Total long-term liabilities | Summa långfristiga skulder | 1,854 | 2,128 | 2,129 | 1,041 | 1,079 | |
Accounts payable | Leverantörsskulder | 422 | 505 | 424 | 428 | 373 | |
Short-term loans | Kortfristiga finansiella skulder | 270 | 222 | 103 | 197 | – | |
Other short-term liabilities | Övriga kortfristiga skulder | 606 | 727 | 682 | 573 | 549 | |
Total short-term liabilities | Summa kortfristiga skulder | 1,299 | 1,453 | 1,209 | 1,197 | 922 | |
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES | SUMMA EGET KAPITAL OCH SKULDER | 5,780 | 6,245 | 5,954 | 4,833 | 4,487 |