TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Exportkredit, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,625,000
|
13,396,000
|
6,563,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,121,000
|
1,568,000
|
1,471,000 |
| EBITDA |
2,205,000
|
1,656,000
|
1,565,000 |
| Total assets |
368,094,000
|
365,929,000
|
375,474,000 |
| Current assets |
13,651,000
|
11,765,000
|
8,532,000 |
| Current liabilities |
343,510,000
|
343,032,000
|
353,871,000 |
| Equity capital |
24,572,000
|
22,846,000
|
21,575,000 |
| - share capital |
3,990,000
|
3,990,000
|
3,990,000 |
| Employees (average) |
288
|
273
|
266 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
6.7%
|
6.2%
|
5.7% |
| Turnover per employee |
47,309
|
49,070
|
24,673 |
| Profit as a percentage of turnover |
15.6%
|
11.7%
|
22.4% |
| Return on assets (ROA) |
0.6%
|
0.4%
|
0.4% |
| Current ratio |
4.0%
|
3.4%
|
2.4% |
| Return on equity (ROE) |
8.6%
|
6.9%
|
6.8% |
| Change turnover |
229,000
|
6,833,000
|
2,299,000 |
| Change turnover % |
2%
|
104%
|
54% |
| Chg. No. of employees |
15
|
7
|
10 |
| Chg. No. of employees % |
5%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.