| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
26 967.0 |
26 358.0 |
28 989.0 |
32 214.0 |
32 141.0 |
33 243.0 |
34 602.0 |
32 176.0 |
33 432.0 |
37 217.0 |
37 046.0 |
36 753.0 |
36 434.0 |
35 456.0 |
34 891.0 |
34 891.0 |
36 912.0 |
59 340.0 |
62 543.0 |
68 101.0 |
81 436.0 |
79 719.0 |
| Aktywa trwałe (mln) |
21 357.0 |
20 940.0 |
23 439.0 |
25 867.0 |
25 464.0 |
26 261.0 |
26 593.0 |
25 845.0 |
26 216.0 |
30 417.0 |
30 702.0 |
30 680.0 |
30 261.0 |
29 567.0 |
28 740.0 |
28 793.0 |
29 755.0 |
52 579.0 |
55 276.0 |
59 598.0 |
64 726.0 |
69 190.0 |
| Rzeczowe aktywa trwałe netto |
18 812.0 |
18 278.0 |
20 775.0 |
14 321.0 |
13 782.0 |
12 984.0 |
13 142.0 |
12 473.0 |
11 877.0 |
12 516.0 |
12 543.0 |
12 104.0 |
11 264.0 |
10 321.0 |
9 386.0 |
9 078.0 |
9 077.0 |
22 454.0 |
24 045.0 |
27 828.0 |
32 651.0 |
66 922.0 |
| Wartość firmy |
564.0 |
528.0 |
523.0 |
586.0 |
557.0 |
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 |
355.0 |
358.0 |
358.0 |
358.0 |
| Wartości niematerialne i prawne |
12.0 |
28.0 |
36.0 |
72.0 |
70.0 |
42.0 |
106.0 |
27.0 |
19.0 |
26.0 |
58.0 |
59.0 |
114.0 |
107.0 |
87.0 |
89.0 |
68.0 |
70.0 |
200.0 |
181.0 |
69.0 |
513.0 |
| Wartość firmy i wartości niematerialne i prawne |
576.0 |
556.0 |
559.0 |
658.0 |
627.0 |
42.0 |
106.0 |
27.0 |
19.0 |
26.0 |
58.0 |
59.0 |
114.0 |
107.0 |
87.0 |
89.0 |
68.0 |
70.0 |
555.0 |
539.0 |
427.0 |
513.0 |
| Należności netto |
2 678.0 |
2 539.0 |
2 761.0 |
3 137.0 |
3 366.0 |
3 524.0 |
3 833.0 |
3 298.0 |
0.0 |
0.0 |
0.0 |
2 657.0 |
2 788.0 |
0.0 |
2 961.0 |
0.0 |
3 252.0 |
2 817.0 |
3 326.0 |
4 178.0 |
9 939.0 |
4 490.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1 832.0 |
1 871.0 |
1 860.0 |
13 002.0 |
13 040.0 |
14 109.0 |
0.0 |
18 100.0 |
1 953.0 |
18 881.0 |
19 134.0 |
19 262.0 |
19 624.0 |
0.0 |
30 052.0 |
30 672.0 |
31 229.0 |
1 779.0 |
1 752.0 |
| Aktywa obrotowe |
5 610.0 |
5 418.0 |
5 550.0 |
6 347.0 |
6 677.0 |
6 982.0 |
8 009.0 |
6 331.0 |
7 216.0 |
6 800.0 |
6 343.0 |
6 074.0 |
6 172.0 |
5 889.0 |
6 151.0 |
6 098.0 |
7 157.0 |
6 761.0 |
7 267.0 |
8 503.0 |
16 710.0 |
10 529.0 |
| Środki pieniężne i Inwestycje |
634.0 |
570.0 |
367.0 |
580.0 |
484.0 |
394.0 |
653.0 |
182.0 |
193.0 |
112.0 |
308.0 |
275.0 |
187.0 |
221.0 |
210.0 |
356.0 |
278.0 |
483.0 |
346.0 |
507.0 |
1 935.0 |
1 202.0 |
| Zapasy |
2 244.0 |
2 204.0 |
2 399.0 |
2 518.0 |
2 606.0 |
3 063.0 |
3 434.0 |
2 850.0 |
3 340.0 |
3 556.0 |
3 221.0 |
3 140.0 |
3 198.0 |
3 089.0 |
2 981.0 |
2 905.0 |
3 628.0 |
3 460.0 |
3 594.0 |
3 818.0 |
4 838.0 |
4 837.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(93.0) |
(129.0) |
(108.0) |
(11 167.0) |
(11 260.0) |
(12 349.0) |
0.0 |
(16 266.0) |
17.0 |
(16 907.0) |
(17 216.0) |
(17 487.0) |
(17 873.0) |
0.0 |
(28 431.0) |
(28 953.0) |
(29 471.0) |
(97.0) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
634.0 |
570.0 |
367.0 |
580.0 |
484.0 |
394.0 |
653.0 |
182.0 |
193.0 |
112.0 |
308.0 |
275.0 |
187.0 |
221.0 |
210.0 |
356.0 |
278.0 |
483.0 |
346.0 |
507.0 |
1 935.0 |
1 202.0 |
| Należności krótkoterminowe |
2 916.0 |
2 391.0 |
1 504.0 |
2 221.0 |
2 063.0 |
2 338.0 |
4 730.0 |
1 911.0 |
2 453.0 |
2 655.0 |
2 245.0 |
2 007.0 |
1 882.0 |
1 917.0 |
1 766.0 |
1 957.0 |
2 232.0 |
2 259.0 |
2 496.0 |
2 836.0 |
3 848.0 |
3 394.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
2 408.0 |
4 332.0 |
3 766.0 |
3 819.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 734.0 |
3 409.0 |
3 172.0 |
2 671.0 |
2 488.0 |
2 759.0 |
2 475.0 |
2 463.0 |
612.0 |
271.0 |
89.0 |
1 112.0 |
| Zobowiązania krótkoterminowe |
2 916.0 |
2 391.0 |
5 033.0 |
7 837.0 |
6 990.0 |
7 472.0 |
9 486.0 |
5 733.0 |
6 273.0 |
6 663.0 |
8 131.0 |
6 571.0 |
6 564.0 |
6 085.0 |
6 279.0 |
5 952.0 |
6 044.0 |
6 058.0 |
4 824.0 |
4 982.0 |
7 488.0 |
6 449.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
170.0 |
1 019.0 |
915.0 |
17.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
153.0 |
1 509.0 |
53.0 |
2 026.0 |
21.0 |
13.0 |
0.0 |
0.0 |
0.0 |
0.0 |
105.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
8 321.0 |
8 370.0 |
8 515.0 |
8 839.0 |
9 475.0 |
9 939.0 |
10 246.0 |
10 781.0 |
8 102.0 |
9 328.0 |
8 901.0 |
8 518.0 |
7 369.0 |
6 904.0 |
7 415.0 |
13 171.0 |
15 203.0 |
16 127.0 |
16 998.0 |
16 347.0 |
| Rezerwy z tytułu odroczonego podatku |
4 370.0 |
4 557.0 |
5 177.0 |
5 143.0 |
5 030.0 |
5 482.0 |
4 819.0 |
5 045.0 |
5 910.0 |
6 630.0 |
5 504.0 |
5 804.0 |
5 480.0 |
5 508.0 |
5 613.0 |
5 650.0 |
5 839.0 |
10 299.0 |
10 570.0 |
11 610.0 |
13 490.0 |
13 858.0 |
| 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 |
184.0 |
287.0 |
244.0 |
247.0 |
160.0 |
| Zobowiązania ogółem |
11 782.0 |
10 992.0 |
13 354.0 |
16 207.0 |
15 505.0 |
16 311.0 |
18 961.0 |
15 672.0 |
16 519.0 |
17 444.0 |
16 233.0 |
15 899.0 |
15 465.0 |
14 603.0 |
13 648.0 |
12 856.0 |
13 459.0 |
19 229.0 |
20 027.0 |
21 109.0 |
24 486.0 |
22 796.0 |
| Kapitał własny |
14 961.0 |
15 142.0 |
15 523.0 |
16 007.0 |
16 636.0 |
16 932.0 |
15 641.0 |
16 504.0 |
16 913.0 |
19 773.0 |
20 813.0 |
20 854.0 |
20 969.0 |
20 853.0 |
21 243.0 |
22 035.0 |
23 453.0 |
40 111.0 |
42 516.0 |
46 992.0 |
56 950.0 |
56 923.0 |
| Udziały mniejszościowe |
112.0 |
112.0 |
112.0 |
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 |
| Pasywa |
26 967.0 |
26 358.0 |
28 989.0 |
32 214.0 |
32 141.0 |
33 243.0 |
34 602.0 |
32 176.0 |
33 432.0 |
37 217.0 |
37 046.0 |
36 753.0 |
36 434.0 |
35 456.0 |
34 891.0 |
34 891.0 |
36 912.0 |
59 340.0 |
62 543.0 |
68 101.0 |
81 436.0 |
79 719.0 |
| Inwestycje |
1 969.0 |
2 106.0 |
1 754.0 |
1 739.0 |
1 742.0 |
1 752.0 |
1 835.0 |
1 780.0 |
1 760.0 |
1 828.0 |
1 834.0 |
1 970.0 |
1 974.0 |
1 918.0 |
1 775.0 |
1 751.0 |
1 741.0 |
1 621.0 |
1 719.0 |
1 758.0 |
1 682.0 |
1 752.0 |
| Dług (mln) |
0.0 |
0.0 |
5 033.0 |
6 886.0 |
6 251.0 |
6 271.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 423.0 |
6 124.0 |
5 572.0 |
4 871.0 |
3 288.0 |
3 259.0 |
3 475.0 |
4 634.0 |
4 687.0 |
4 344.0 |
3 147.0 |
3 174.0 |
| Środki pieniężne i inne aktywa pieniężne |
634.0 |
570.0 |
367.0 |
580.0 |
484.0 |
394.0 |
653.0 |
182.0 |
193.0 |
112.0 |
308.0 |
275.0 |
187.0 |
221.0 |
210.0 |
356.0 |
278.0 |
483.0 |
346.0 |
507.0 |
1 935.0 |
1 202.0 |
| Dług netto |
(634.0) |
(570.0) |
4 666.0 |
6 306.0 |
5 767.0 |
5 877.0 |
(653.0) |
(182.0) |
(193.0) |
(112.0) |
6 115.0 |
5 849.0 |
5 385.0 |
4 650.0 |
3 078.0 |
2 903.0 |
3 197.0 |
4 151.0 |
4 341.0 |
3 837.0 |
1 212.0 |
1 972.0 |
| Ticker |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
HOLM-A.ST |
| Waluta |
SEK |
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