TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sveriges Säkerställda Obligationer (publ), AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,153,639
|
13,050,635
|
5,609,818 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,150,190
|
1,392,381
|
1,321,765 |
| EBITDA |
1,150,190
|
1,392,381
|
1,321,765 |
| Total assets |
345,998,132
|
338,939,031
|
330,316,379 |
| Current assets |
825,461
|
981,988
|
330,316,379 |
| Current liabilities |
331,647,057
|
322,157,916
|
321,136,191 |
| Equity capital |
14,351,075
|
16,781,115
|
9,180,188 |
| - share capital |
32,473
|
33,584
|
33,412 |
| Employees (average) |
43
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.1%
|
5.0%
|
2.8% |
| Turnover per employee |
329,154
|
290,014
|
140,245 |
| Profit as a percentage of turnover |
8.1%
|
10.7%
|
23.6% |
| Return on assets (ROA) |
0.3%
|
0.4%
|
0.4% |
| Current ratio |
0.2%
|
0.3%
|
102.9% |
| Return on equity (ROE) |
8.0%
|
8.3%
|
14.4% |
| Change turnover |
1,534,669
|
7,411,928
|
1,907,138 |
| Change turnover % |
12%
|
131%
|
52% |
| Chg. No. of employees |
-2
|
5
|
0 |
| Chg. No. of employees % |
-4%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.