TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Closing information	2017/12 (consolidated)	2016/12 (consolidated)	2015/12 (consolidated)
Net interest income	18,590,141	18,389,200	18,782,525
Other income	13,486,639	13,965,193	11,951,773
Operating profit	18,550,081	18,464,579	16,640,665
Total assets		1,674,022,597	1,755,356,955
Lending to the general public		1,171,275,658	1,155,031,746
Deposits		616,178,092	611,247,713
Equity capital		100,793,240	100,755,629
Employees (average)	14,536	15,232	15,293
- in Sweden			8,373
			54.8%
- abroad			6,920
			45.2%


Fiscal year	2017/12 (consolidated)	2016/12 (consolidated)	2015/12 (consolidated)
Solvency		6.0%	5.7%
Turnover per employee
Profit as a percentage of turnover
Return on assets (ROA)
Current ratio
Return on equity (ROE)		18.3%	16.5%
Change turnover
Change turnover %
Chg. No. of employees	-696	-61	-557
Chg. No. of employees %	-5%	0%	-4%


Fiscal year	2017/12 (consolidated)	2016/12 (consolidated)	2015/12 (consolidated)
Total value of public sale	0	0	163,053,155

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.