TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handelsbanken Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
970,000
|
1,103,000
|
853,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
304,000
|
339,000
|
62,000 |
| EBITDA |
762,000
|
869,000
|
722,000 |
| Total assets |
12,846,000
|
15,114,000
|
18,515,000 |
| Current assets |
141,000
|
162,000
|
139,000 |
| Current liabilities |
4,931,000
|
6,508,000
|
8,307,000 |
| Equity capital |
6,293,380
|
6,831,920
|
8,079,820 |
| - share capital |
155,000
|
155,000
|
155,000 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
45.2%
|
43.6% |
| Turnover per employee |
485,000
|
551,500
|
426,500 |
| Profit as a percentage of turnover |
31.3%
|
30.7%
|
7.3% |
| Return on assets (ROA) |
2.4%
|
2.2%
|
0.3% |
| Current ratio |
2.9%
|
2.5%
|
1.7% |
| Return on equity (ROE) |
4.8%
|
5.0%
|
0.8% |
| Change turnover |
-133,000
|
250,000
|
-99,000 |
| Change turnover % |
-12%
|
29%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.