TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handelsbanken Fonder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,420,590
|
4,048,052
|
4,024,123 |
| Financial expenses |
712
|
1,883
|
13,804 |
| Earnings before taxes |
3,697,049
|
3,443,601
|
3,398,835 |
| EBITDA |
3,590,532
|
3,363,813
|
3,395,414 |
| Total assets |
4,750,249
|
4,371,486
|
4,283,643 |
| Current assets |
4,603,192
|
4,242,231
|
4,158,420 |
| Current liabilities |
4,215,009
|
3,889,029
|
3,836,156 |
| Equity capital |
402,796
|
365,326
|
333,296 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
132
|
110
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.5%
|
8.4%
|
7.8% |
| Turnover per employee |
33,489
|
36,800
|
39,452 |
| Profit as a percentage of turnover |
83.6%
|
85.1%
|
84.5% |
| Return on assets (ROA) |
77.8%
|
78.8%
|
79.7% |
| Current ratio |
109.2%
|
109.1%
|
108.4% |
| Return on equity (ROE) |
917.8%
|
942.6%
|
1019.8% |
| Change turnover |
372,538
|
23,929
|
-262,404 |
| Change turnover % |
9%
|
1%
|
-6% |
| Chg. No. of employees |
22
|
8
|
13 |
| Chg. No. of employees % |
20%
|
8%
|
15% |
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.