TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
336
|
366
|
463 |
| Financial expenses |
44,477
|
37,262
|
16,611 |
| Earnings before taxes |
22,256
|
22,794
|
15,032 |
| EBITDA |
-4,597
|
-6,153
|
-6,324 |
| Total assets |
922,576
|
899,252
|
815,201 |
| Current assets |
30,925
|
30,870
|
27,656 |
| Current liabilities |
577,651
|
424,983
|
383,264 |
| Equity capital |
51,609
|
35,135
|
16,990 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
16
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
5.6%
|
3.9%
|
2.1% |
| Turnover per employee |
21
|
22
|
24 |
| Profit as a percentage of turnover |
6623.8%
|
6227.9%
|
3246.7% |
| Return on assets (ROA) |
7.2%
|
6.7%
|
3.9% |
| Current ratio |
5.4%
|
7.3%
|
7.2% |
| Return on equity (ROE) |
43.1%
|
64.9%
|
88.5% |
| Change turnover |
-17
|
-98
|
13 |
| Change turnover % |
-5%
|
-21%
|
3% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-6%
|
-11%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.