TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadshypotek AB
Closing information (x1000 SEK)
| Closing information | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Net interest income | 10,240,000 | 9,431,000 | 8,052,000 |
| Other income | 70,000 | 143,000 | |
| Operating profit | 8,741,000 | 8,096,000 | 7,886,000 |
| EBITDA |
8,109,000
|
7,898,000 | |
| Total assets | 1,058,857,000 | 984,659,000 | 900,021,000 |
| Lending to the general public | 1,018,533,000 | 955,251,000 | 891,200,000 |
| Equity capital | 32,368,000 | 26,723,000 | 25,940,000 |
| - share capital | 4,050,000 | 4,050,000 | 4,050,000 |
| Employees (average) | 72 | 69 | 45 |
| Capital adequacy ratio | 67% |
Financial ratios
| Fiscal year | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Solvency |
3.1%
|
2.7%
|
2.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover | |||
| Return on assets (ROA) | |||
| Current ratio | |||
| Return on equity (ROE) |
27.0%
|
30.3%
|
30.4% |
| Change turnover | |||
| Change turnover % | |||
| Chg. No. of employees |
3
|
24
|
4 |
| Chg. No. of employees % |
4%
|
53%
|
10% |
Total value of public sale
| Fiscal year | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Total value of public sale |
258,099,451
|
35,607,897
|
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.