TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sveriges Säkerställda Obligationer (publ), AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,050,635
|
5,609,818
|
4,029,035 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,392,381
|
1,321,765
|
1,540,791 |
| EBITDA |
1,392,381
|
1,321,765
|
1,540,791 |
| Total assets |
338,939,031
|
330,316,379
|
325,445,104 |
| Current assets |
981,988
|
330,316,379
|
0 |
| Current liabilities |
322,157,916
|
321,136,191
|
311,246,410 |
| Equity capital |
16,781,115
|
9,180,188
|
14,198,695 |
| - share capital |
33,584
|
33,412
|
36,357 |
| Employees (average) |
45
|
40
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.0%
|
2.8%
|
4.4% |
| Turnover per employee |
290,014
|
140,245
|
100,726 |
| Profit as a percentage of turnover |
10.7%
|
23.6%
|
38.2% |
| Return on assets (ROA) |
0.4%
|
0.4%
|
0.5% |
| Current ratio |
0.3%
|
102.9%
|
0% |
| Return on equity (ROE) |
8.3%
|
14.4%
|
10.9% |
| Change turnover |
7,411,928
|
1,907,138
|
-21,087 |
| Change turnover % |
131%
|
52%
|
-1% |
| Chg. No. of employees |
5
|
0
|
4 |
| Chg. No. of employees % |
13%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.