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Statements of financial position

Below you will find the Skanska Group statements of financial position according to IFRS since 2009, by year and quarter. Click Back and Forward to scroll.

Full year
SEK M 2,020 2,019 2,018 2,017 2,016 2,015 2,014 2013 2012 2011 2010 2009
ASSETS
Non-current assets
Property, plant and equipment 6,816 7,742 7,645 6,874 6,837 6,504 7,122 7,449 7,938 7,018 5,906 6,303
Property, plant and equipment, right-of-use assets 3,930 4,616
Goodwill 3,713 4,057 4,324 4,554 5,270 5,256 5,276 4,849 4,882 5,012 3,917 4,363
Intangible assets 771 865 975 962 1,034 754 464 346 186 159 354 209
Investments in joint ventures and associated companies 1,689 3,442 3,288 3,314 4,160 2,852 2,618 2,734 2,417 2,526 1,775 2,541
Financial non-current assets 1,931 2,528 2,345 2,276 1,016 1,357 1,302 1,892 1,842 2,108 2,122 1,042
Deferred tax assets 1,803 1,862 1,933 1,757 1,649 1,384 1,225 1,059 1,255 1,671 1,472 1,556
Total non-current assets 20,653 25,112 20,510 19,737 19,966 18,107 18,007 18,329 18,520 18,494 15,546 16,012
Current assets
Current-asset properties 44,948 46,373 42,391 39,010 33,678 27,020 26,115 25,757 26,904 23,411 20,407 22,970
Current-asset properties, right-of-use assets 2,980 3,980
Inventories 1,100 1,128 1,256 1,058 1,042 944 1,017 944 1,079 1,014 926 835
Financial current assets 8,492 6,899 7,117 6,671 10,095 7,496 5,839 5,955 5,838 6,361 6,321 5,593
Tax assets 950 670 396 1,188 784 691 929 984 568 436 506 534
Contract assets 4,599 5,898 6,661 6,997 5,751 5,692 5,472 6,232 5,991 5,108 4,941 4,617
Trade and other receivables 22,401 27,213 27,243 27,778 29,759 25,877 26,288 22,227 23,565 22,638 21,304 23,795
Cash 19,508 8,745 10,722 6,998 5,430 11,840 9,107 7,303 5,770 5,307 6,654 9,409
Assets held for sale 1,108
Total current assets 104,979 100,906 95,786 89,700 86,539 79,560 74,767 69,402 69,715 64,276 61,058 67,753
TOTAL ASSETS 125,631 126,018 116,296 109,437 106,505 97,667 92,774 87,731 88,235 82,770 77,712 83,765
of which interest-bearing 29,692 18,000 20,071 15,800 16,318 20,511 16,049 14,997 13,212 13,510 14,845 15,770
EQUITY
Equity attributable to equity holders 38,620 32,924 29,250 27,064 27,350 24,079 21,251 21,177 19,187 19,413 20,670 19,997
Minority interest 97 97 97 121 156 127 154 187 166 170 122 170
Total equity 38,717 33,021 29,347 27,185 27,506 24,206 21,405 21,364 19,353 19,584 20,793 20,167
LIABILITIES
Non-current liabilities
Financial non-current liabilities 3,247 2,565 3,912 3,857 3,656 3,874 7,112 6,556 4,820 1,332 1,107 1,913
Lease liabilities 6,217 7,843
Pensions 7,360 6,866 5,669 5,603 4,901 3,969 4,655 3,411 4,093 3,757 1,216 2,218
Deferred tax liabilities 928 1,045 711 1,235 1,491 1,286 966 1,002 572 928 1,637 1,535
Non-current provisions 0 1 0 0 2 12 17 28 53
Total non-current liabilities 17,752 18,319 10,292 10,695 10,049 9,129 12,733 10,971 9,497 6,036 3,989 5,718
Current liabilities
Financial current liabilities 4,663 4,617 7,310 7,624 6,681 6,555 4,086 4,118 6,283 5,562 2,786 3,706
Lease liabilities 1,016 1,078
Tax liabilities 1,884 564 615 312 489 560 504 622 240 263 1,003 1,064
Current provisions 10,326 10,021 9,922 8,557 7,227 6,432 6,005 5,649 6,016 5,930 5,037 5,012
Contract liabilities 19,462 20,419 20,738 16,636 18,473 15,821 14,545 15,013 15,760 16,827 16,937 16,899
Trade and other payables 31,813 37,979 38,072 38,428 36,080 34,964 33,496 29,994 31,086 28,568 27,168 31,198
Total current liabilities 69,163 74,678 76,657 71,557 68,950 64,332 58,636 55,396 59,385 57,150 52,931 57,879
TOTAL EQUITY AND LIABILITIES 125,632 126,018 116,296 109,437 106,505 97,667 92,774 87,731 88,235 82,770 77,712 83,765
of which interest-bearing 22,412 22,917 16,840 16,926 15,099 14,194 15,351 14,025 15,124 10,581 4,931 7,679
Quarters 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
SEK M Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
ASSETS
Non-current assets
Property, plant and equipment 6,816 7,070 7,315 7,656 7,742 7,791 7,812 7,970 7,645 7,723 7,596 7,074 6,874 6,993 6,963 6,826 6,837 6,655 6,547 6,379 6,504 6,492 7,216 7,347 7,122 7,241 7,199 7,242 7,449 7,574 7,821 7,628 7,938 7,614 7,469 7,227 7,018 6,543 6,383 5,942 5,906 5,908 6,124 6,069 6,303 6,482 6,815 6,954
Property, plant and equipment, right-of-use assets 3,930 4,072 4,243 4,493 4,616 4,793 4,531 4,645
Goodwill 3,713 3,811 3,839 4,030 4,057 4,576 4,514 4,521 4,324 4,444 4,902 4,786 4,554 5,103 5,126 5,226 5,270 5,243 5,216 5,150 5,256 5,367 5,433 5,494 5,276 5,226 5,069 4,907 4,849 4,833 4,812 4,687 4,882 4,855 5,009 4,996 5,012 4,260 4,165 4,008 3,917 3,946 4,306 4,235 4,363 4,511 4,784 4,690
Intangible assets 771 751 772 846 865 949 963 989 975 1,026 1,026 996 962 1,022 1,059 1,055 1,034 913 858 784 754 631 530 482 464 457 408 369 346 323 233 217 186 140 140 151 159 162 516 391 354 151 174 183 209 205 228 235
Investments in joint ventures and associated companies 1,689 2,659 3,251 3,356 3,442 3,241 3,145 3,238 3,288 3,308 3,586 3,162 3,314 3,695 3,773 3,854 4,160 3,429 2,867 2,656 2,852 3,136 3,037 2,804 2,618 3,200 2,949 2,874 2,734 2,509 2,399 1,887 2,417 2,498 2,838 2,739 2,526 2,343 2,019 1,894 1,775 2,600 2,623 2,375 2,541 2,586 2,687 2,494
Financial non-current assets 1,931 1,798 2,662 3,119 2,528 1,940 1,827 2,760 2,345 2,716 2,575 2,483 2,276 842 704 1,058 1,016 1,004 932 1,129 1,357 1,337 1,327 1,271 1,302 1,547 1,532 1,400 1,892 2,290 2,485 2,012 1,842 2,271 2,276 2,258 2,108 2,153 2,185 2,180 2,122 2,248 1,470 1,516 1,042 1,061 567 366
Deferred tax assets 1,803 1,629 1,425 1,670 1,862 2,749 2,355 2,250 1,933 1,685 1,966 1,990 1,757 1,882 1,953 1,575 1,649 2,090 1,518 1,374 1,384 1,531 1,237 1,259 1,225 1,107 1,009 1,023 1,059 1,098 1,142 1,145 1,255 1,610 1,600 1,467 1,671 1,683 1,565 1,511 1,472 1,382 1,459 1,371 1,556 2,002 1,844 1,906
Total non-current assets 20,653 21,791 23,507 25,170 25,112 26,039 25,147 26,373 20,510 20,902 21,651 20,491 19,737 19,537 19,578 19,594 19,966 19,334 17,938 17,472 18,107 18,944 18,780 18,657 18,007 18,778 18,166 17,815 18,329 18,627 18,892 17,576 18,520 18,988 19,332 18,838 18,494 17,144 16,833 15,925 15,546 16,236 16,159 15,752 16,012 16,847 16,929 16,649
Current assets
Current-asset properties 44,948 46,589 46,072 47,917 46,373 49,001 46,463 44,734 42,391 44,547 43,620 42,385 39,010 38,119 36,496 34,982 33,678 30,955 28,922 28,751 27,020 28,633 26,811 27,191 26,115 25,892 26,558 26,235 25,757 26,057 27,468 26,218 26,904 25,610 25,748 24,674 23,411 24,119 22,606 22,029 20,407 21,852 21,635 21,407 22,970 22,441 23,628 25,097
Current-asset properties, right-of-use assets 2,980 3,726 3,921 4,175 3,980 4,198 4,143 4,154
Inventories 1,100 1,060 1,072 1,139 1,128 1,143 1,212 1,334 1,256 1,215 1,257 1,216 1,058 1,094 1,169 1,138 1,042 996 1,219 1,106 944 940 1,118 1,051 1,017 1,002 1,133 1,074 944 961 1,220 1,105 1,079 1,074 1,215 1,109 1,014 1,000 1,033 977 926 851 936 890 835 912 1,261 1,052
Financial current assets 8,492 5,972 6,286 5,676 6,899 5,701 6,267 6,827 7,117 7,024 7,371 6,539 6,671 6,737 8,042 8,728 10,095 8,926 7,637 7,290 7,496 7,579 6,725 6,996 5,839 6,166 5,746 5,645 5,955 5,687 5,500 5,876 5,838 5,912 6,412 6,259 6,361 6,746 6,265 5,941 6,321 6,501 6,824 6,205 5,593 5,895 6,090 6,306
Tax assets 950 1,097 875 753 670 629 451 321 396 963 919 1,182 1,188 1,393 1,266 1,018 784 831 765 738 691 970 1,041 1,035 929 1,060 930 1,129 984 806 720 436 568 689 1,100 796 436 801 580 391 506 452 520 494 534 590 814 675
Contract assets 4,599 6,006 6,581 7,254 5,898 8,013 9,100 7,541 6,661 8,975 8,798 7,750 6,997 8,877 7,688 8,167 5,751 6,569 6,700 6,521 5,692 8,043 7,311 6,712 5,472 7,704 6,760 6,305 6,232 7,764 6,290 5,889 5,991 6,827 6,261 5,141 5,108 5,385 5,193 4,600 4,941 4,932 5,327 5,023 4,617 6,196 6,135 6,082
Trade and other receivables 22,401 26,998 25,753 27,255 27,213 30,474 28,374 26,043 27,243 29,026 28,948 25,433 27,778 27,359 27,626 24,389 29,759 26,871 27,471 23,203 25,877 26,639 28,574 28,173 26,288 26,312 24,244 21,682 22,227 23,621 22,941 21,735 23,565 23,963 23,831 21,091 22,638 22,738 22,287 19,419 21,304 22,617 23,310 19,753 23,795 25,611 26,303 23,799
Cash 19,508 14,922 13,328 12,161 8,745 3,245 4,302 8,281 10,722 4,262 3,484 5,528 6,998 4,293 4,253 6,965 5,430 4,480 5,913 7,523 11,840 2,773 3,494 5,453 9,107 4,564 3,023 4,628 7,303 3,523 3,417 6,402 5,770 3,442 1,832 2,435 5,307 3,234 4,594 4,345 6,654 4,237 5,310 7,681 9,409 7,063 5,996 5,789
Assets held for sale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,001 1,108
Total current assets 104,979 106,369 103,889 106,328 100,906 102,404 100,312 99,235 95,786 96,012 94,397 90,033 89,700 87,872 86,540 85,387 86,539 79,628 78,627 75,132 79,560 75,577 75,074 76,611 74,767 72700 68,394 66,698 69,402 68,419 67,556 67,661 69,715 67,517 66,399 61,505 64,276 64,022 62,558 57,705 61,058 61,453 63,889 61,468 67,753 68,752 70,243 68,826
TOTAL ASSETS 125,631 128,160 127,396 131,499 126,018 128,443 125,459 125,608 116,296 116,914 116,048 110,524 109,437 107,409 106,118 104,981 106,505 98,962 96,565 92,604 97,667 94,521 96,854 95,268 92,774 91,478 86,560 84,513 87,731 87,046 86,448 85,237 88,235 86,505 85,731 80,343 82,770 81,166 79,391 74,632 77,712 77,689 80,048 77,220 83,765 85,599 87,172 85,474
of which interest-bearing 29,692 22,613 22,143 20,789 18,000 10,797 12,300 17,664 20,071 13,840 13,313 14,462 15,800 11,730 12,823 16,669 16,318 14,241 14,333 15,716 20,511 11,489 11,372 13,558 16,049 12,165 10,225 11,591 14,997 11,343 11,286 14,109 13,212 11,295 10,231 10,798 13,510 11,878 12,897 12,198 14,845 12,453 13,340 15,120 15,770 13,518 12,398 12,148
EQUITY
Equity attributable to equity holders 38,620 35,589 36,036 34,692 32,924 30,204 29,474 27,935 29,250 27,943 27,049 28,011 27,064 25,185 24,342 28,866 27,350 21,069 21,793 23,368 24,079 21,315 20,902 22,436 21,251 20,156 19,199 21,189 21,177 20,281 19,272 20,184 19,187 18,235 17,588 20,066 19,413 19,156 20,361 20,246 20,670 17,855 17,974 20,588 19,997 18,849 18,115 18,504
Minority interest 97 96 103 98 97 107 111 99 97 91 108 129 121 114 106 155 156 152 145 129 127 125 155 154 154 151 150 144 187 191 194 188 166 160 164 172 170 129 129 125 122 161 159 164 170 176 181 171
Total equity 38,717 35,685 36,138 34,790 33,021 30,311 29,585 28,034 29,347 28,034 27,157 28,140 27,185 25,299 24,448 29,021 27,506 21,221 21,938 23,497 24,206 21,440 21,057 22,590 21,405 20,307 19,349 21,333 21,364 20,472 19,466 20,372 19,353 18,395 17,752 20,238 19,584 19,286 20,489 20,371 20,793 18,016 18,133 20,753 20,167 19,024 18,296 18,675
LIABILITIES
Non-current liabilities
Financial non-current liabilities 3,247 3,449 3,493 2,615 2,565 3,187 3,042 3,742 3,912 3,941 3,993 3,887 3,857 4,173 3,417 2,613 3,656 4,063 4,059 3,865 3,874 6,262 6,259 7,083 7,112 7,121 7,165 6,532 6,556 6,106 5,752 5,895 4,820 4,698 4,139 1,317 1,332 1,446 1,515 396 1,107 1,605 1,663 1,721 1,913 1,857 1,769 1,107
Lease liabilities 6,217 7,001 7,385 7,900 7,843 8,218 8,963 9,078
Pensions 7,360 7,341 6,196 6,320 6,866 7,086 6,073 6,061 5,669 4,988 5,056 5,297 5,603 5,697 5,898 4,801 4,901 7,273 4,948 3,908 3,969 4,216 4,355 4,527 4,655 4,259 3,634 3,570 3,411 3,405 3,782 3,663 4,093 4,315 4,383 3,637 3,757 3,368 1,714 1,419 1,216 2,581 2,571 1,828 2,218 2,859 3,173 3,796
Deferred tax liabilities 928 1,136 897 923 1,045 908 867 808 711 926 1,352 1,278 1,235 1,646 1,691 1,715 1,491 1,235 941 783 1,286 1,316 1,257 1,112 966 999 881 1,059 1,002 943 820 798 572 710 880 917 928 1,122 1,351 1,572 1,637 1,417 1,514 1,605 1,535 1,861 1,724 1,377
Non-current provisions 0 0 0 0 0 3 1 1 1 0 1 0 0 0 0 0 0 0 1 2 2 2 0 0 12 13 13 14 17 19 20 27 28 35 37 49 53 66 69 49
Total non-current liabilities 17,752 18,928 17,972 17,757 18,319 19,399 18,945 19,689 10,292 9,855 10,401 10,462 10,695 11,519 11,007 9,130 10,049 12,571 9,949 8,556 9,129 11,794 11,781 12,722 12,733 12379 11,681 11,163 10,971 10,456 10,354 10,356 9,497 9,736 9,415 5,885 6,036 5,955 4,600 3,415 3,989 5,639 5,785 5,204 5,718 6,644 6,735 6,328
Current liabilities
Financial current liabilities 4,663 5,194 5,461 6,320 4,617 5,752 5,591 5,958 7,310 8,672 8,412 7,078 7,624 7,594 8,015 6,442 6,681 6,323 6,018 5,710 6,555 4,657 4,904 3,586 4,086 5,295 4,914 4,245 4,118 6,102 6,483 5,892 6,283 7,396 6,810 5,394 5,562 5,137 5,255 4,754 2,786 4,350 3,276 2,836 3,706 4,322 5,804 5,512
Lease liabilities 1,016 1,090 1,069 1,077 1,078 1,050
Tax liabilities 1,884 546 423 320 564 796 645 598 615 626 380 263 312 522 568 402 489 569 620 768 560 402 287 356 504 401 330 386 622 339 249 219 240 347 357 211 263 385 414 448 1,003 727 580 568 1,064 931 530 556
Current provisions 10,326 9,346 9,192 9,754 10,021 9,345 9,516 9,851 9,922 8,452 8,911 9,451 8,557 7,407 7,142 7,148 7,227 6,431 6,636 6,247 6,432 5,554 5,681 6,076 6,005 5,478 5,577 5,574 5,649 5,486 5,451 5,594 6,016 5,972 5,788 5,664 5,930 5,352 4,766 4,843 5,037 5,122 5,208 4,924 5,012 4,545 4,463 4,744
Contract liabilities 19,462 21,040 21,654 21,747 20,419 20,897 22,614 21,601 20,738 18,295 18,868 17,615 16,636 17,410 18,717 18,469 18,473 17,777 18,259 15,925 15,821 16,415 16,078 16,568 14,545 15,494 14,876 14,459 15,013 14,756 14,973 14,808 15,760 15,473 17,024 16,483 16,827 16,806 17,137 16,118 16,937 16,410 18,232 16,845 16,899 16,925 17,083 17,134
Trade and other payables 31,813 36,331 35,487 39,734 37,979 40,893 38,563 39,877 38,072 42,980 41,919 37,515 38,428 37,658 36,221 34,369 36,080 34,070 33,145 31,901 34,964 34,259 33,976 33,370 33,496 32,124 29,833 27,353 29,994 29,435 29,472 27,996 31,086 29,186 28,585 26,468 28,568 28,245 26,729 24,682 27,168 27,426 28,834 26,090 31,198 33,208 34,262 32,526
Total current liabilities 69,163 73,547 73,286 78,952 74,678 78,733 76,929 77,885 76,657 79,025 78,490 71,922 71,557 70,591 70,663 66,830 68,950 65,170 64,678 60,551 64,332 61,287 60,926 59,956 58,636 58792 55,530 52,017 55,396 56,118 56,628 54,509 59,385 58,374 58,564 54,220 57,150 55,925 54,301 50,846 52,931 54,035 56,130 51,263 57,879 59,931 62,141 60,471
TOTAL EQUITY AND LIABILITIES 125,632 128,160 127,396 131,499 126,018 128,443 125,459 125,608 116,296 116,914 116,048 110,524 109,437 107,409 106,118 104,981 106,505 98,962 96,565 92,604 97,667 94,521 93,854 95,268 92,774 91,478 86,560 84,513 87,731 87,046 86,448 85,237 88,235 86,505 85,731 80,343 82,770 81,166 79,391 74,632 77,712 77,689 80,048 77,220 83,765 85,599 87,171 85,474
of which interest-bearing 22,412 23,942 23,519 24,033 22,917 25,243 23,615 24,815 16,840 17,557 17,354 16,107 16,926 17,290 17,146 13,752 15,099 17,451 14,796 13,349 14,194 14,865 15,281 14,886 15,351 16,389 15,502 14,223 14,025 15,581 15,877 15,359 15,124 16,215 15,259 10,312 10,581 9,813 8,390 6,490 4,931 8,069 7,231 6,288 7,679 8,672 10,377 10,024
Last updated: 3/25/2021

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