TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadshypotek AB
Closing information (x1000 DKK)
| Closing information | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Net interest income | 8,011,962 | 7,868,130 | 6,970,438 |
| Other income | 58,400 | 123,792 | |
| Operating profit | 6,839,117 | 6,754,362 | 6,826,736 |
| EBITDA |
6,765,207
|
6,837,124 | |
| Total assets | 828,468,945 | 821,485,050 | 779,128,269 |
| Lending to the general public | 796,918,716 | 796,950,432 | 771,492,125 |
| Equity capital | 25,325,311 | 22,294,566 | 22,455,684 |
| - share capital | 3,168,794 | 3,378,849 | 3,505,995 |
| 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 |
201,941,697
|
29,707,092
|
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.