TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveriges Säkerställda Obligationer (publ), AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,430,000
|
8,395,000
|
5,541,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,073,000
|
1,978,000
|
2,119,000 |
| EBITDA |
2,073,000
|
1,978,000
|
2,119,000 |
| Total assets |
504,618,000
|
494,313,000
|
447,574,000 |
| Current assets |
1,462,000
|
494,313,000
|
0 |
| Current liabilities |
479,634,000
|
480,575,000
|
428,047,000 |
| Equity capital |
24,984,000
|
13,738,000
|
19,527,000 |
| - share capital |
50,000
|
50,000
|
50,000 |
| 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 |
431,778
|
209,875
|
138,525 |
| 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 |
11,035,000
|
2,854,000
|
-29,000 |
| 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.