TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,507
|
2,725
|
3,440 |
| Financial expenses |
331,798
|
277,709
|
123,522 |
| Earnings before taxes |
166,029
|
169,883
|
111,781 |
| EBITDA |
-34,295
|
-45,859
|
-47,030 |
| Total assets |
6,882,414
|
6,702,038
|
6,062,076 |
| Current assets |
230,699
|
230,071
|
205,655 |
| Current liabilities |
4,309,279
|
3,167,356
|
2,850,069 |
| Equity capital |
385,001
|
261,858
|
126,346 |
| - share capital |
966
|
999
|
994 |
| 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 |
157
|
160
|
181 |
| Profit as a percentage of turnover |
6622.6%
|
6234.2%
|
3249.4% |
| 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 |
-128
|
-733
|
95 |
| 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.