TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,981
|
4,110
|
4,870 |
| Financial expenses |
526,873
|
418,846
|
174,851 |
| Earnings before taxes |
263,643
|
256,220
|
158,230 |
| EBITDA |
-54,459
|
-69,166
|
-66,572 |
| Total assets |
10,928,830
|
10,108,136
|
8,581,128 |
| Current assets |
366,335
|
346,998
|
291,113 |
| Current liabilities |
6,842,858
|
4,777,065
|
4,034,394 |
| Equity capital |
611,357
|
394,940
|
178,848 |
| - share capital |
1,535
|
1,507
|
1,408 |
| 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 |
249
|
242
|
256 |
| Profit as a percentage of turnover |
6622.5%
|
6234.1%
|
3249.1% |
| 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 |
-203
|
-1,105
|
134 |
| 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.