TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,725
|
3,440
|
3,640 |
Financial expenses |
277,709
|
123,522
|
110,310 |
Earnings before taxes |
169,883
|
111,781
|
67,391 |
EBITDA |
-45,859
|
-47,030
|
-47,617 |
Total assets |
6,702,038
|
6,062,076
|
5,626,994 |
Current assets |
230,071
|
205,655
|
126,716 |
Current liabilities |
3,167,356
|
2,850,069
|
1,077,154 |
Equity capital |
261,858
|
126,346
|
295,434 |
- share capital |
999
|
994
|
1,082 |
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 |
160
|
181
|
214 |
Profit as a percentage of turnover |
6234.2%
|
3249.4%
|
1851.4% |
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 |
-733
|
95
|
-158 |
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
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0
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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.