TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
366
|
463
|
489 |
Financial expenses |
37,262
|
16,611
|
14,834 |
Earnings before taxes |
22,794
|
15,032
|
9,062 |
EBITDA |
-6,153
|
-6,324
|
-6,403 |
Total assets |
899,252
|
815,201
|
756,693 |
Current assets |
30,870
|
27,656
|
17,040 |
Current liabilities |
424,983
|
383,264
|
144,851 |
Equity capital |
35,135
|
16,990
|
39,729 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
17
|
19
|
17 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
3.9%
|
2.1%
|
5.3% |
Turnover per employee |
22
|
24
|
29 |
Profit as a percentage of turnover |
6227.9%
|
3246.7%
|
1853.2% |
Return on assets (ROA) |
6.7%
|
3.9%
|
3.2% |
Current ratio |
7.3%
|
7.2%
|
11.8% |
Return on equity (ROE) |
64.9%
|
88.5%
|
22.8% |
Change turnover |
-98
|
13
|
-21 |
Change turnover % |
-21%
|
3%
|
-4% |
Chg. No. of employees |
-2
|
2
|
1 |
Chg. No. of employees % |
-11%
|
12%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.