TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stadshypotek AB
Closing information (x1000 EUR)
| Closing information | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Net interest income | 1,076,139 | 1,054,568 | 934,475 |
| Other income | 7,827 | 16,596 | |
| Operating profit | 918,606 | 905,289 | 915,210 |
| EBITDA |
906,743
|
916,603 | |
| Total assets | 111,277,074 | 110,103,880 | 104,451,988 |
| Lending to the general public | 107,039,357 | 106,815,498 | 103,428,266 |
| Equity capital | 3,401,608 | 2,988,147 | 3,010,468 |
| - share capital | 425,621 | 452,868 | 470,023 |
| 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 |
27,124,108
|
3,981,650
|
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.