TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Closing information	2014/09	2013/09	2012/09
Net interest income	228,817	185,852	186,862
Other income	243,423	255,327	235,125
Operating profit	136,607	148,336	101,559
EBITDA		197,079	159,829
Total assets	6,589,037	6,465,768	6,763,295
Lending to the general public	6,354,603	5,969,966	6,071,110
Equity capital	1,056,008	1,037,265	941,077
- share capital	5,000	5,000	5,000
Employees (average)	161	164	119
- in Sweden	109
	67.7%
- abroad	52
	32.3%


Fiscal year	2014/09	2013/09	2012/09
Solvency	16.0%	16.0%	13.9%
Turnover per employee
Profit as a percentage of turnover
Return on assets (ROA)
Current ratio
Return on equity (ROE)	12.9%	14.3%	10.8%
Change turnover
Change turnover %
Chg. No. of employees	-3	45	-54
Chg. No. of employees %	-2%	38%	-31%


Fiscal year	2014/09	2013/09	2012/09
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.