TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,057
|
5,148
|
5,006 |
Financial expenses |
413,458
|
184,849
|
151,706 |
Earnings before taxes |
252,924
|
167,278
|
92,681 |
EBITDA |
-68,276
|
-70,379
|
-65,486 |
Total assets |
9,978,104
|
9,071,797
|
7,738,621 |
Current assets |
342,534
|
307,759
|
174,269 |
Current liabilities |
4,715,612
|
4,265,081
|
1,481,374 |
Equity capital |
389,859
|
189,075
|
406,301 |
- share capital |
1,488
![]() |
1,488
![]() |
1,488 |
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 |
239
|
271
|
294 |
Profit as a percentage of turnover |
6234.3%
|
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 |
-1,091
|
142
|
-217 |
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.